tryton-modules-account-invoice 2.2.1-1 / usr / share / pyshared / trytond / modules / account_invoice / locale / es_ES.po

# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.fiscalyear:0"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
msgstr ""
"No puede cambiar la secuencia de una factura si ya hay una abierta en el "
"ejercicio fiscal"

msgctxt "error:account.fiscalyear:0"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Debe tener una secuencia diferente de facturación por ejercicio fiscal"

msgctxt "error:account.invoice.credit_invoice:0"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr "No puede pagar con una devolución una factura que no está abierta"

msgctxt "error:account.invoice.credit_invoice:0"
msgid "You can not credit with refund an invoice with payments!"
msgstr "No puede pagar con una devolución una factura que tiene pagos"

msgctxt "error:account.invoice.line:0"
msgid "Line with \"line\" type must have an account!"
msgstr "Una línea de tipo «línea» debe tener una cuenta"

msgctxt "error:account.invoice.line:0"
msgid "Line without \"line\" type must have an invoice!"
msgstr "Una línea sin tipo «línea» debe tener una factura"

msgctxt "error:account.invoice.line:0"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"No puede añadir una línea a una factura que está abierta, pagada o cancelada"

msgctxt "error:account.invoice.line:0"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"No puede crear una línea de factura\n"
"con una cuenta de una empresa distinta a la que factura"

msgctxt "error:account.invoice.line:0"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr "No puede modificar una línea de una factura que está abierta o pagada"

msgctxt "error:account.invoice.line:0"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr ""
"No puede usar la misma cuenta\n"
"que en la factura"

msgctxt "error:account.invoice.pay_invoice:0"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""
"No puede crear un pago parcial con una cantidad mayor de la que hay que "
"pagar"

msgctxt "error:account.invoice.payment_term.line.delay:0"
msgid "The code must be unique!"
msgstr "El código debe ser único"

msgctxt "error:account.invoice.payment_term.line.type:0"
msgid "The code must be unique!"
msgstr "El código debe ser único"

msgctxt "error:account.invoice.payment_term:0"
msgid "Invalid payment term line!"
msgstr "La línea del plazo no es válida"

msgctxt "error:account.invoice.payment_term:0"
msgid "Payment term missing a remainder line!"
msgstr "Al plazo de pago le falta una línea con el remanente"

msgctxt "error:account.invoice.tax:0"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"No puede añadir una línea a una factura que está abierta, pagada o cancelada"

msgctxt "error:account.invoice.tax:0"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"No puede modificar los impuestos de una factura que está abierta o pagada"

msgctxt "error:account.invoice:0"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Los impuestos base son distintos de las líneas de la factura.\n"
"Recalcule la factura."

msgctxt "error:account.invoice:0"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Tiene impuestos definidos pero ninguno en las líneas de la factura\n"
"Recalcule la factura."

msgctxt "error:account.invoice:0"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr ""
"Los impuestos están definidos en las lineas de la factura pero no en la factura.\n"
"Recalcule la factura."

msgctxt "error:account.invoice:0"
msgid "The credit account on journal is missing!"
msgstr "Falta la cuenta crédito del diario"

msgctxt "error:account.invoice:0"
msgid "The credit account on journal is the same than the invoice account!"
msgstr "La cuenta de crédito en el diario es la misma que la cuenta facturada"

msgctxt "error:account.invoice:0"
msgid "The debit account on journal is missing!"
msgstr "Falta la cuenta débito del diario"

msgctxt "error:account.invoice:0"
msgid "The debit account on journal is the same than the invoice account!"
msgstr "La cuenta de débito en el diario es la misma que la cuenta facturada"

msgctxt "error:account.invoice:0"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr "No hay una secuencia de factura para el período/ejercicio fiscal"

msgctxt "error:account.invoice:0"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr ""
"No puede crear una factura\n"
"con una cuenta de una compañía distinta a la que factura"

msgctxt "error:account.invoice:0"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "No puede modificar una factura que está abierta o pagada"

msgctxt "error:account.invoice:0"
msgid "You can not reset to draft an invoice that has move!"
msgstr "No puede poner en borrador una factura que tiene asientos"

msgctxt "error:account.invoice:0"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
msgstr ""
"No puede usar la misma cuenta\n"
"que la línea de la factura"

msgctxt "error:account.period:0"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
msgstr ""
"No puede cambiar la secuencia de una factura si hay una factura abierta en "
"el período"

msgctxt "error:account.period:0"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"Debe usar secuencias distintas de factura por ejercicio fiscal en la misma "
"empresa"

msgctxt "field:account.fiscalyear,in_credit_note_sequence:0"
msgid "Supplier Credit Note Sequence"
msgstr "Secuencia de abono de proveedor"

msgctxt "field:account.fiscalyear,in_invoice_sequence:0"
msgid "Supplier Invoice Sequence"
msgstr "Secuencia de factura de proveedor"

msgctxt "field:account.fiscalyear,out_credit_note_sequence:0"
msgid "Customer Credit Note Sequence"
msgstr "Secuencia de abono a cliente"

msgctxt "field:account.fiscalyear,out_invoice_sequence:0"
msgid "Customer Invoice Sequence"
msgstr "Secuencia de facturas a cliente"

msgctxt "field:account.invoice,account:0"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.invoice,accounting_date:0"
msgid "Accounting Date"
msgstr "Fecha de contabilización"

msgctxt "field:account.invoice,amount_to_pay:0"
msgid "Amount to Pay"
msgstr "Cantidad a pagar"

msgctxt "field:account.invoice,amount_to_pay_today:0"
msgid "Amount to Pay Today"
msgstr "Cantidad a pagar hoy"

msgctxt "field:account.invoice,comment:0"
msgid "Comment"
msgstr "Comentario"

msgctxt "field:account.invoice,company:0"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice,currency:0"
msgid "Currency"
msgstr "Divisa"

msgctxt "field:account.invoice,currency_date:0"
msgid "Currency Date"
msgstr ""

msgctxt "field:account.invoice,currency_digits:0"
msgid "Currency Digits"
msgstr "Decimales de la divisa"

msgctxt "field:account.invoice,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice,invoice_address:0"
msgid "Invoice Address"
msgstr "Dirección de facturación"

msgctxt "field:account.invoice,invoice_date:0"
msgid "Invoice Date"
msgstr "Fecha de factura"

msgctxt "field:account.invoice,invoice_report_cache:0"
msgid "Invoice Report"
msgstr ""

msgctxt "field:account.invoice,invoice_report_format:0"
msgid "Invoice Report Format"
msgstr "Formato del informe de facturación"

msgctxt "field:account.invoice,journal:0"
msgid "Journal"
msgstr "Diario"

msgctxt "field:account.invoice,lines:0"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.invoice,lines_to_pay:0"
msgid "Lines to Pay"
msgstr "Líneas a pagar"

msgctxt "field:account.invoice,move:0"
msgid "Move"
msgstr "Asiento"

msgctxt "field:account.invoice,number:0"
msgid "Number"
msgstr "Número"

msgctxt "field:account.invoice,party:0"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.invoice,party_lang:0"
msgid "Party Language"
msgstr "Idioma del tercero"

msgctxt "field:account.invoice,payment_lines:0"
msgid "Payment Lines"
msgstr "Líneas de pago"

msgctxt "field:account.invoice,payment_term:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "field:account.invoice,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice,reconciled:0"
msgid "Reconciled"
msgstr "Conciliado"

msgctxt "field:account.invoice,reference:0"
msgid "Reference"
msgstr "Referencia"

msgctxt "field:account.invoice,state:0"
msgid "State"
msgstr "Estado"

msgctxt "field:account.invoice,tax_amount:0"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.invoice,taxes:0"
msgid "Tax Lines"
msgstr "Líneas de impuesto"

msgctxt "field:account.invoice,total_amount:0"
msgid "Total"
msgstr "Total"

msgctxt "field:account.invoice,type:0"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.invoice,type_name:0"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.invoice,untaxed_amount:0"
msgid "Untaxed"
msgstr "Sin impuesto"

msgctxt "field:account.invoice-account.move.line,invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice-account.move.line,line:0"
msgid "Payment Line"
msgstr "Línea de pago"

msgctxt "field:account.invoice-account.move.line,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.credit_invoice.init,with_refund:0"
msgid "With Refund"
msgstr "Con devolución"

msgctxt "field:account.invoice.line,account:0"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.invoice.line,amount:0"
msgid "Amount"
msgstr "Cantidad"

msgctxt "field:account.invoice.line,company:0"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.line,currency:0"
msgid "Currency"
msgstr "Divisa"

msgctxt "field:account.invoice.line,currency_digits:0"
msgid "Currency Digits"
msgstr "Decimales de la divisa"

msgctxt "field:account.invoice.line,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.line,invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.line,invoice_taxes:0"
msgid "Invoice Taxes"
msgstr "Impuestos de la factura"

msgctxt "field:account.invoice.line,invoice_type:0"
msgid "Invoice Type"
msgstr "Tipo de factura"

msgctxt "field:account.invoice.line,note:0"
msgid "Note"
msgstr "Nota"

msgctxt "field:account.invoice.line,party:0"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.invoice.line,party_lang:0"
msgid "Party Language"
msgstr "Idioma del tercero"

msgctxt "field:account.invoice.line,product:0"
msgid "Product"
msgstr "Producto"

msgctxt "field:account.invoice.line,quantity:0"
msgid "Quantity"
msgstr "Cantidad"

msgctxt "field:account.invoice.line,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.line,sequence:0"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.invoice.line,taxes:0"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "field:account.invoice.line,type:0"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.invoice.line,unit:0"
msgid "Unit"
msgstr "Unidad"

msgctxt "field:account.invoice.line,unit_digits:0"
msgid "Unit Digits"
msgstr "Decimales de la unidad"

msgctxt "field:account.invoice.line,unit_price:0"
msgid "Unit Price"
msgstr "Precio unitario"

msgctxt "field:account.invoice.line-account.tax,line:0"
msgid "Invoice Line"
msgstr "Línea de factura"

msgctxt "field:account.invoice.line-account.tax,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.line-account.tax,tax:0"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.invoice.pay_invoice.ask,account:0"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.invoice.pay_invoice.ask,account_writeoff:0"
msgid "Write-Off Account"
msgstr "Cuenta de pérdidas"

msgctxt "field:account.invoice.pay_invoice.ask,amount:0"
msgid "Payment Amount"
msgstr "Cantidad a pagar"

msgctxt "field:account.invoice.pay_invoice.ask,amount_writeoff:0"
msgid "Write-Off Amount"
msgstr "Valor de la pérdida"

msgctxt "field:account.invoice.pay_invoice.ask,company:0"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.pay_invoice.ask,currency:0"
msgid "Payment Currency"
msgstr "Divisa de pago"

msgctxt "field:account.invoice.pay_invoice.ask,currency_digits:0"
msgid "Payment Currency Digits"
msgstr "Decimales del pago de divisa"

msgctxt "field:account.invoice.pay_invoice.ask,currency_digits_writeoff:0"
msgid "Write-Off Currency Digits"
msgstr "Decimales de la pérdida de divisa"

msgctxt "field:account.invoice.pay_invoice.ask,currency_writeoff:0"
msgid "Write-Off Currency"
msgstr "Pérdida de divisa"

msgctxt "field:account.invoice.pay_invoice.ask,date:0"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.invoice.pay_invoice.ask,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.pay_invoice.ask,invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.pay_invoice.ask,journal:0"
msgid "Journal"
msgstr "Diario"

msgctxt "field:account.invoice.pay_invoice.ask,journal_writeoff:0"
msgid "Write-Off Journal"
msgstr "Diario de pérdidas"

msgctxt "field:account.invoice.pay_invoice.ask,lines:0"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.invoice.pay_invoice.ask,lines_to_pay:0"
msgid "Lines to Pay"
msgstr "Líneas a pagar"

msgctxt "field:account.invoice.pay_invoice.ask,payment_lines:0"
msgid "Payment Lines"
msgstr "Líneas de pago"

msgctxt "field:account.invoice.pay_invoice.ask,type:0"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.invoice.pay_invoice.init,amount:0"
msgid "Amount"
msgstr "Cantidad"

msgctxt "field:account.invoice.pay_invoice.init,currency:0"
msgid "Currency"
msgstr "Divisa"

msgctxt "field:account.invoice.pay_invoice.init,currency_digits:0"
msgid "Currency Digits"
msgstr "Decimales de la divisa"

msgctxt "field:account.invoice.pay_invoice.init,date:0"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.invoice.pay_invoice.init,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.pay_invoice.init,journal:0"
msgid "Journal"
msgstr "Diario"

msgctxt "field:account.invoice.payment_term,active:0"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.invoice.payment_term,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.payment_term,lines:0"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.invoice.payment_term,name:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "field:account.invoice.payment_term,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.payment_term.line,amount:0"
msgid "Amount"
msgstr "Cantidad"

msgctxt "field:account.invoice.payment_term.line,currency:0"
msgid "Currency"
msgstr "Divisa"

msgctxt "field:account.invoice.payment_term.line,currency_digits:0"
msgid "Currency Digits"
msgstr "Decimales de la divisa"

msgctxt "field:account.invoice.payment_term.line,days:0"
msgid "Number of Days"
msgstr "Número de días"

msgctxt "field:account.invoice.payment_term.line,delay:0"
msgid "Condition"
msgstr "Condición"

msgctxt "field:account.invoice.payment_term.line,payment:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "field:account.invoice.payment_term.line,percentage:0"
msgid "Percentage"
msgstr "Porcentaje"

msgctxt "field:account.invoice.payment_term.line,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.payment_term.line,sequence:0"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.invoice.payment_term.line,type:0"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.invoice.payment_term.line.delay,code:0"
msgid "Code"
msgstr "Código"

msgctxt "field:account.invoice.payment_term.line.delay,name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.payment_term.line.delay,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.payment_term.line.type,code:0"
msgid "Code"
msgstr "Código"

msgctxt "field:account.invoice.payment_term.line.type,name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.payment_term.line.type,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.tax,account:0"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.invoice.tax,amount:0"
msgid "Amount"
msgstr "Cantidad"

msgctxt "field:account.invoice.tax,base:0"
msgid "Base"
msgstr "Base"

msgctxt "field:account.invoice.tax,base_code:0"
msgid "Base Code"
msgstr "Código de la base"

msgctxt "field:account.invoice.tax,base_sign:0"
msgid "Base Sign"
msgstr "Signo de la base"

msgctxt "field:account.invoice.tax,description:0"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.tax,invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.tax,manual:0"
msgid "Manual"
msgstr "Manual"

msgctxt "field:account.invoice.tax,rec_name:0"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.invoice.tax,sequence:0"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.invoice.tax,sequence_number:0"
msgid "Sequence Number"
msgstr "Número de secuencia"

msgctxt "field:account.invoice.tax,tax:0"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.invoice.tax,tax_code:0"
msgid "Tax Code"
msgstr "Código de impuesto"

msgctxt "field:account.invoice.tax,tax_sign:0"
msgid "Tax Sign"
msgstr "Signo del impuesto"

msgctxt "field:account.period,in_credit_note_sequence:0"
msgid "Supplier Credit Note Sequence"
msgstr "Secuencia del abono de proveedor"

msgctxt "field:account.period,in_invoice_sequence:0"
msgid "Supplier Invoice Sequence"
msgstr "Secuencia de factura de proveedor"

msgctxt "field:account.period,out_credit_note_sequence:0"
msgid "Customer Credit Note Sequence"
msgstr "Secuencia de abono a cliente"

msgctxt "field:account.period,out_invoice_sequence:0"
msgid "Customer Invoice Sequence"
msgstr "Secuencia de factura a cliente"

msgctxt "field:party.address,invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:party.party,payment_term:0"
msgid "Invoice Payment Term"
msgstr "Plazo de pago de la factura"

msgctxt "field:party.party,supplier_payment_term:0"
msgid "Supplier Payment Term"
msgstr "Plazo de pago al proveedor"

msgctxt "help:account.invoice.credit_invoice.init,with_refund:0"
msgid "If true, the current invoice(s) will be paid."
msgstr "Si es cierto, la(s) factura(s) actuales se pagarán."

msgctxt "help:account.invoice.payment_term.line,percentage:0"
msgid "In %"
msgstr "En %"

msgctxt "help:account.invoice.payment_term.line,sequence:0"
msgid "Use to order lines in ascending order"
msgstr "Empleado para ordenar las líneas ascendentemente"

msgctxt "model:account.invoice,name:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:account.invoice-account.move.line,name:0"
msgid "Invoice - Payment Line"
msgstr "Factura - Línea de pago"

msgctxt "model:account.invoice.credit_invoice.init,name:0"
msgid "Credit Invoice Init"
msgstr "Inicializa la factura de crédito"

msgctxt "model:account.invoice.line,name:0"
msgid "Invoice Line"
msgstr "Línea de factura"

msgctxt "model:account.invoice.line-account.tax,name:0"
msgid "Invoice Line - Tax"
msgstr "Línea de factura - Impuesto"

msgctxt "model:account.invoice.pay_invoice.ask,name:0"
msgid "Pay Invoice Ask"
msgstr "Solicitud de pago de factura"

msgctxt "model:account.invoice.pay_invoice.init,name:0"
msgid "Pay Invoice Init"
msgstr "Inicializa el pago de factura"

msgctxt "model:account.invoice.payment_term,name:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "model:account.invoice.payment_term.line,name:0"
msgid "Payment Term Line"
msgstr "Línea del plazo de pago"

msgctxt "model:account.invoice.payment_term.line.delay,name:0"
msgid "Payment Term Line Delay"
msgstr "Linea de retraso del plazo de pago"

msgctxt ""
"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_end_month"
msgid "End Month"
msgstr "Final de mes"

msgctxt ""
"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_net_days"
msgid "Net Days"
msgstr "Días netos"

msgctxt "model:account.invoice.payment_term.line.type,name:0"
msgid "Payment Term Line Type"
msgstr "Tipo de línea del plazo de pago"

msgctxt ""
"model:account.invoice.payment_term.line.type,name:payment_term_line_type_fixed"
msgid "Fixed"
msgstr "Fijo"

msgctxt ""
"model:account.invoice.payment_term.line.type,name:payment_term_line_type_percent"
msgid "Percentage"
msgstr "Porcentaje"

msgctxt ""
"model:account.invoice.payment_term.line.type,name:payment_term_line_type_remainder"
msgid "Remainder"
msgstr "Resto"

msgctxt "model:account.invoice.print_invoice_report.warning,name:0"
msgid "Print Invoice Report Warning"
msgstr "Imprimir informe de aviso de facturas"

msgctxt "model:account.invoice.tax,name:0"
msgid "Invoice Tax"
msgstr "Impuesto de factura"

msgctxt "model:ir.action,name:act_invoice_form"
msgid "All Invoices"
msgstr "Todas las facturas"

msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
msgstr "Facturas"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Abonos de proveedor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Borrador de abonos de proveedor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Abonos de proveedor pro forma"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Abonos de proveedor abiertos"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Facturas de proveedor"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Borrador de facturas de proveedor"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Facturas de proveedor pro forma"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Facturas de proveedor abiertas"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Abonos"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Abonos borrador"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Abonos pro forma"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Abonos abiertos"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Facturas"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Facturas borrador"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Facturas pro forma"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Facturas abiertas"

msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Plazos de pago"

msgctxt "model:ir.action,name:credit_invoice"
msgid "Credit"
msgstr "Haber"

msgctxt "model:ir.action,name:print_invoice_report"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:ir.action,name:wizard_pay_invoice"
msgid "Pay Invoice"
msgstr "Pagar factura"

msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:ir.ui.menu,name:menu_invoice_form"
msgid "All Invoices"
msgstr "Todas las facturas"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Abonos del proveedor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Abonos de proveedor borrador"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Abonos de proveedor pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Abonos de proveedor abiertos"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Facturas de proveedor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Facturas de proveedor borrador"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Facturas de proveedor pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Facturas de proveedor abiertas"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Abonos"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Abono borrador"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Abonos pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Abonos abiertos"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Facturas"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Facturas borrador"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Facturas pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Facturas abiertas"

msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
msgstr "Facturas"

msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
msgstr "Plazos de pago"

msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Plazos de pago"

msgctxt "model:workflow,name:invoice_workflow"
msgid "Invoice workflow"
msgstr "Flujo de trabajo de la factura"

msgctxt "model:workflow.activity,name:invoice_activity_cancel"
msgid "Canceled"
msgstr "Cancelada"

msgctxt "model:workflow.activity,name:invoice_activity_draft"
msgid "Draft"
msgstr "Borrador"

msgctxt "model:workflow.activity,name:invoice_activity_open"
msgid "Open"
msgstr "Abrir"

msgctxt "model:workflow.activity,name:invoice_activity_paid"
msgid "Paid"
msgstr "Pagada"

msgctxt "model:workflow.activity,name:invoice_activity_proforma"
msgid "Pro forma"
msgstr "Pro forma"

msgctxt "odt:account.invoice:0"
msgid "Amount"
msgstr "Cantidad"

msgctxt "odt:account.invoice:0"
msgid "Base"
msgstr "Base"

msgctxt "odt:account.invoice:0"
msgid "Credit Note N°:"
msgstr "Abono Nº:"

msgctxt "odt:account.invoice:0"
msgid "Date"
msgstr "Fecha"

msgctxt "odt:account.invoice:0"
msgid "Date:"
msgstr "Fecha:"

msgctxt "odt:account.invoice:0"
msgid "Description"
msgstr "Descripción"

msgctxt "odt:account.invoice:0"
msgid "Description:"
msgstr "Descripción:"

msgctxt "odt:account.invoice:0"
msgid "Draft Credit Note"
msgstr "Abono borrador"

msgctxt "odt:account.invoice:0"
msgid "Draft Invoice"
msgstr "Factura borrador"

msgctxt "odt:account.invoice:0"
msgid "Draft Supplier Credit Note"
msgstr "Borrador de abono de proveedor"

msgctxt "odt:account.invoice:0"
msgid "Draft Supplier Invoice"
msgstr "Borrador de factura de proveedor"

msgctxt "odt:account.invoice:0"
msgid "E-Mail:"
msgstr "Correo electrónico:"

msgctxt "odt:account.invoice:0"
msgid "Invoice N°:"
msgstr "Factura Nº:"

msgctxt "odt:account.invoice:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "odt:account.invoice:0"
msgid "Phone:"
msgstr "Teléfono:"

msgctxt "odt:account.invoice:0"
msgid "Pro forma Credit Note"
msgstr "Abono pro forma"

msgctxt "odt:account.invoice:0"
msgid "Pro forma Invoice"
msgstr "Factura pro forma"

msgctxt "odt:account.invoice:0"
msgid "Pro forma Supplier Credit Note"
msgstr "Abono de proveedor pro forma"

msgctxt "odt:account.invoice:0"
msgid "Pro forma Supplier Invoice"
msgstr "Factura de proveedor pro forma"

msgctxt "odt:account.invoice:0"
msgid "Quantity"
msgstr "Cantidad"

msgctxt "odt:account.invoice:0"
msgid "Supplier Credit Note N°:"
msgstr "Abono de proveedor Nº:"

msgctxt "odt:account.invoice:0"
msgid "Supplier Invoice N°:"
msgstr "Factura de proveedor Nº:"

msgctxt "odt:account.invoice:0"
msgid "Tax"
msgstr "Impuesto"

msgctxt "odt:account.invoice:0"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "odt:account.invoice:0"
msgid "Taxes:"
msgstr "Impuestos:"

msgctxt "odt:account.invoice:0"
msgid "Total (excl. taxes):"
msgstr "Total (sin impuestos):"

msgctxt "odt:account.invoice:0"
msgid "Total:"
msgstr "Total:"

msgctxt "odt:account.invoice:0"
msgid "Unit Price"
msgstr "Precio"

msgctxt "odt:account.invoice:0"
msgid "VAT Number:"
msgstr ""

msgctxt "odt:account.invoice:0"
msgid "VAT:"
msgstr "NIF:"

msgctxt "selection:account.invoice,state:0"
msgid "Canceled"
msgstr "Cancelada"

msgctxt "selection:account.invoice,state:0"
msgid "Draft"
msgstr "Borrador"

msgctxt "selection:account.invoice,state:0"
msgid "Opened"
msgstr "Abierta"

msgctxt "selection:account.invoice,state:0"
msgid "Paid"
msgstr "Pagada"

msgctxt "selection:account.invoice,state:0"
msgid "Pro forma"
msgstr "Pro forma"

msgctxt "selection:account.invoice,type:0"
msgid "Credit Note"
msgstr "Abono"

msgctxt "selection:account.invoice,type:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "selection:account.invoice,type:0"
msgid "Supplier Credit Note"
msgstr "Abono del proveedor"

msgctxt "selection:account.invoice,type:0"
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Credit Note"
msgstr "Abono"

msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Supplier Credit Note"
msgstr "Abono de proveedor"

msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

msgctxt "selection:account.invoice.line,type:0"
msgid "Comment"
msgstr "Comentario"

msgctxt "selection:account.invoice.line,type:0"
msgid "Line"
msgstr "Línea"

msgctxt "selection:account.invoice.line,type:0"
msgid "Subtotal"
msgstr "Subtotal"

msgctxt "selection:account.invoice.line,type:0"
msgid "Title"
msgstr "Título"

msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
msgid "Partial Payment"
msgstr "Pago parcial"

msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
msgid "Write-Off"
msgstr "Pérdida"

msgctxt "view:account.invoice.credit_invoice.init:0"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "¿Está seguro que quiere devolver esta/estas factura(s)?"

msgctxt "view:account.invoice.credit_invoice.init:0"
msgid "Credit Invoice"
msgstr "Factura crédito"

msgctxt "view:account.invoice.line:0"
msgid "General"
msgstr "General"

msgctxt "view:account.invoice.line:0"
msgid "Invoice Line"
msgstr "Línea de factura"

msgctxt "view:account.invoice.line:0"
msgid "Invoice Lines"
msgstr "Líneas de factura"

msgctxt "view:account.invoice.line:0"
msgid "Notes"
msgstr "Notas"

msgctxt "view:account.invoice.line:0"
msgid "Products"
msgstr "Productos"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Amount Second Currency"
msgstr "Cantidad en la divisa secundaria"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Credit"
msgstr "Haber"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Debit"
msgstr "Debe"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Lines to Pay"
msgstr "Líneas a pagar"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Pay Invoice"
msgstr "Pagar factura"

msgctxt "view:account.invoice.pay_invoice.ask:0"
msgid "Payment Lines"
msgstr "Líneas de pago"

msgctxt "view:account.invoice.pay_invoice.init:0"
msgid "Pay Invoice"
msgstr "Pagar factura"

msgctxt "view:account.invoice.payment_term:0"
msgid "Payment Term"
msgstr "Plazo de pago"

msgctxt "view:account.invoice.payment_term:0"
msgid "Payment Term Line"
msgstr "Línea del plazo de pago"

msgctxt "view:account.invoice.payment_term:0"
msgid "Payment Term Lines"
msgstr "Líneas del plazo de pago"

msgctxt "view:account.invoice.payment_term:0"
msgid "Payment Terms"
msgstr "Plazos de pago"

msgctxt "view:account.invoice.print_invoice_report.warning:0"
msgid "<b>Warning!</b>"
msgstr "<b>Atención</b>"

msgctxt "view:account.invoice.print_invoice_report.warning:0"
msgid "Print Invoice"
msgstr "Imprimir factura"

msgctxt "view:account.invoice.print_invoice_report.warning:0"
msgid "The invoices will be sent <i>directly</i> to the printer."
msgstr "Las facturas se enviarán <i>directamente</i> a la impresora."

msgctxt "view:account.invoice.print_invoice_report.warning:0"
msgid "You have selected more than one invoice to print."
msgstr "Ha elegido más de una factura para imprimir."

msgctxt "view:account.invoice.tax:0"
msgid "Invoice Tax"
msgstr "Impuesto de la factura"

msgctxt "view:account.invoice.tax:0"
msgid "Invoice Taxes"
msgstr "Impuestos de la factura"

msgctxt "view:account.invoice.tax:0"
msgid "Tax Code"
msgstr "Código de impuesto"

msgctxt "view:account.invoice:0"
msgid "Amount Second Currency"
msgstr "Cantidad en la divisa secundaria"

msgctxt "view:account.invoice:0"
msgid "Credit"
msgstr "Haber"

msgctxt "view:account.invoice:0"
msgid "Debit"
msgstr "Debe"

msgctxt "view:account.invoice:0"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:account.invoice:0"
msgid "Invoices"
msgstr "Facturas"

msgctxt "view:account.invoice:0"
msgid "Lines"
msgstr "Líneas"

msgctxt "view:account.invoice:0"
msgid "Other Info"
msgstr "Información adicional"

msgctxt "view:account.invoice:0"
msgid "Payment"
msgstr "Pago"

msgctxt "view:account.invoice:0"
msgid "Payment Lines"
msgstr "Líneas de pago"

msgctxt "view:account.invoice:0"
msgid "Pro For_ma"
msgstr "Pro for_ma"

msgctxt "view:account.invoice:0"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Cancelar"

msgctxt "view:account.invoice:0"
msgid "_Draft"
msgstr "_Borrador"

msgctxt "view:account.invoice:0"
msgid "_Open"
msgstr "_Abrir"

msgctxt "view:account.invoice:0"
msgid "_Pay"
msgstr "_Pagar"

msgctxt "view:account.invoice:0"
msgid "_Reset to Draft"
msgstr "_Restablecer a borrador"

msgctxt "view:party.party:0"
msgid "Payment Terms"
msgstr "Plazos de pago"

msgctxt "wizard_button:account.invoice.credit_invoice,init,credit:0"
msgid "Credit"
msgstr "Haber"

msgctxt "wizard_button:account.invoice.credit_invoice,init,end:0"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.invoice.pay_invoice,ask,end:0"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.invoice.pay_invoice,ask,pay:0"
msgid "Ok"
msgstr "Aceptar"

msgctxt "wizard_button:account.invoice.pay_invoice,init,choice:0"
msgid "Ok"
msgstr "Aceptar"

msgctxt "wizard_button:account.invoice.pay_invoice,init,end:0"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.invoice.print_invoice_report,warning,end:0"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.invoice.print_invoice_report,warning,print:0"
msgid "Print"
msgstr "Imprimir"