en to es translation catalogue (298 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
es: Plazo de pago de cliente por defecto

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
es: Empresa

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
es: Plazo de pago de cliente por defecto

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
es: Secuencias de facturación

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
es: Empresa

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
es: Ejercicio fiscal

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
es: Secuencia de abono de proveedor

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
es: Secuencia de factura de proveedor

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
es: Secuencia de abono de cliente

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
es: Secuencia de factura de cliente

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
es: Periodo

[ctx: field:account.invoice,account:]
en: Account
es: Cuenta

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
es: Fecha efectiva asiento

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
es: Permite cancelar facturas

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
es: Importe a pagar

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
es: Importe a pagar hoy

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
es: Asiento cancelación

[ctx: field:account.invoice,comment:]
en: Comment
es: Comentario

[ctx: field:account.invoice,company:]
en: Company
es: Empresa

[ctx: field:account.invoice,company_party:]
en: Company Party
es: Tercero de la Empresa

[ctx: field:account.invoice,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice,currency_date:]
en: Currency Date
es: Fecha moneda

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice,description:]
en: Description
es: Descripción

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
es: Dirección de facturación

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
es: Fecha factura

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
es: Informe factura

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
es: Identificador informe factura

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
es: Formato del informe factura

[ctx: field:account.invoice,journal:]
en: Journal
es: Diario

[ctx: field:account.invoice,lines:]
en: Lines
es: Líneas

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
es: Líneas a pagar

[ctx: field:account.invoice,move:]
en: Move
es: Asiento

[ctx: field:account.invoice,number:]
en: Number
es: Número

[ctx: field:account.invoice,origins:]
en: Origins
es: Origen

[ctx: field:account.invoice,party:]
en: Party
es: Tercero

[ctx: field:account.invoice,party_lang:]
en: Party Language
es: Idioma del tercero

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
es: Identificador fiscal del tercero

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
es: Líneas de pago

[ctx: field:account.invoice,payment_term:]
en: Payment Term
es: Plazo de pago

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
es: Fecha del plazo de pago

[ctx: field:account.invoice,reconciled:]
en: Reconciled
es: Conciliado

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
es: Líneas de pago

[ctx: field:account.invoice,reference:]
en: Reference
es: Referencia

[ctx: field:account.invoice,sequence:]
en: Sequence
es: Secuencia

[ctx: field:account.invoice,state:]
en: State
es: Estado

[ctx: field:account.invoice,tax_amount:]
en: Tax
es: Impuesto

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
es: Identificador fiscal

[ctx: field:account.invoice,taxes:]
en: Tax Lines
es: Líneas de impuesto

[ctx: field:account.invoice,type:]
en: Type
es: Tipo

[ctx: field:account.invoice,type_name:]
en: Type
es: Tipo

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
es: Base imponible

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
es: Factura

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
es: Cuenta de factura

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
es: Tercero de la factura

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
es: Línea de pago

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
es: Fecha de factura

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
es: Con reembolso

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
es: Se permite el reembolso

[ctx: field:account.invoice.line,account:]
en: Account
es: Cuenta

[ctx: field:account.invoice.line,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.line,company:]
en: Company
es: Empresa

[ctx: field:account.invoice.line,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice.line,description:]
en: Description
es: Descripción

[ctx: field:account.invoice.line,invoice:]
en: Invoice
es: Factura

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
es: Estado de la factura

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
es: Impuestos de factura

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
es: Tipo de factura

[ctx: field:account.invoice.line,note:]
en: Note
es: Nota

[ctx: field:account.invoice.line,origin:]
en: Origin
es: Origen

[ctx: field:account.invoice.line,party:]
en: Party
es: Tercero

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
es: Idioma del tercero

[ctx: field:account.invoice.line,product:]
en: Product
es: Producto

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
es: Categoría UdM del producto

[ctx: field:account.invoice.line,quantity:]
en: Quantity
es: Cantidad

[ctx: field:account.invoice.line,summary:]
en: Summary
es: Resumen

[ctx: field:account.invoice.line,taxes:]
en: Taxes
es: Impuestos

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
es: Fecha de los impuestos

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
es: Porcentaje de impuestos deducible

[ctx: field:account.invoice.line,type:]
en: Type
es: Tipo

[ctx: field:account.invoice.line,unit:]
en: Unit
es: Unidad

[ctx: field:account.invoice.line,unit_digits:]
en: Unit Digits
es: Dígitos de la unidad

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
es: Precio unitario

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
es: Línea de factura

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
es: Impuesto

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
es: Importe del pago

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
es: Importe del desajuste

[ctx: field:account.invoice.pay.ask,company:]
en: Company
es: Empresa

[ctx: field:account.invoice.pay.ask,currency:]
en: Payment Currency
es: Moneda de pago

[ctx: field:account.invoice.pay.ask,currency_digits:]
en: Payment Currency Digits
es: Decimales de la moneda de pago

[ctx: field:account.invoice.pay.ask,currency_digits_writeoff:]
en: Write-Off Currency Digits
es: Decimales de la moneda del desajuste

[ctx: field:account.invoice.pay.ask,currency_writeoff:]
en: Write-Off Currency
es: Moneda del desajuste

[ctx: field:account.invoice.pay.ask,date:]
en: Date
es: Fecha

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
es: Factura

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
es: Líneas

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
es: Líneas a pagar

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
es: Líneas de pago

[ctx: field:account.invoice.pay.ask,type:]
en: Type
es: Tipo

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
es: Desajuste

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.pay.start,company:]
en: Company
es: Empresa

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice.pay.start,date:]
en: Date
es: Fecha

[ctx: field:account.invoice.pay.start,description:]
en: Description
es: Descripción

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
es: Cuenta de la factura

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
es: Método de pago

[ctx: field:account.invoice.payment.method,company:]
en: Company
es: Empresa

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
es: Cuenta haber

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
es: Cuenta debe

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
es: Diario

[ctx: field:account.invoice.payment.method,name:]
en: Name
es: Nombre

[ctx: field:account.invoice.payment_term,description:]
en: Description
es: Descripción

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
es: Líneas

[ctx: field:account.invoice.payment_term,name:]
en: Name
es: Nombre

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
es: Plazo de pago

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
es: Porcentaje

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
es: Incrementos

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
es: Tipo

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
es: Día del mes

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
es: Número de días

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
es: Línea del plazo de pago

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
es: Mes

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
es: Número de meses

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
es: Día de la semana

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
es: Número de semanas

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
es: Fecha

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
es: Plazo de pago

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
es: Resultado

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
es: Fecha

[ctx: field:account.invoice.tax,account:]
en: Account
es: Cuenta

[ctx: field:account.invoice.tax,amount:]
en: Amount
es: Importe

[ctx: field:account.invoice.tax,currency:]
en: Currency
es: Moneda

[ctx: field:account.invoice.tax,description:]
en: Description
es: Descripción

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
es: Factura

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
es: Estado de la factura

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
es: Aviso legal

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
es: Número de secuencia

[ctx: field:account.invoice.tax,tax:]
en: Tax
es: Impuesto

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
es: Pago de factura

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
es: Pagos de factura

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
es: Cancelar facturas de cliente

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
es: Impuestos de compra como gasto

[ctx: field:party.address,invoice:]
en: Invoice
es: Factura

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
es: Factura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
es: Plazo de pago de cliente

[ctx: field:party.party,payment_terms:]
en: Payment Terms
es: Plazos de pago

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
es: Plazo de pago de proveedor

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
es: Plazo de pago de cliente

[ctx: field:party.party.payment_term,party:]
en: Party
es: Tercero

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
es: Plazo de pago de proveedor

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
es: La fecha en la que basa el cálculo del plazo de pago.
    Dejar en blanco para utilizar la fecha de la factura.

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
es: Si está marcada, se pagarán las facturas seleccionadas.

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
es: La fecha en la que se calculan los impuestos.
    Dejar en blanco para utilizar la fecha contabilización.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
es: Permite cancelar los asientos de las facturas de cliente.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
es: Marque para contabilizar los impuestos de compra como gastos.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
es: Configuración contable del plazo de pago por defecto

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
es: Secuencia de facturación

[ctx: model:account.invoice,name:]
en: Invoice
es: Factura

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
es: Factura - Línea de pago

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
es: Inicialización abono

[ctx: model:account.invoice.line,name:]
en: Invoice Line
es: Línea de factura

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
es: Línea de factura - Impuesto

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
es: Pagar factura

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
es: Pagar factura

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
es: Método de pago

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
es: Plazo de pago

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
es: Línea del plazo de pago

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
es: Delta relativo de la línea de plazo de pago

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
es: Probar plazo de pago

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
es: Probar plazo de pago

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
es: Impuesto de factura

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
es: Facturas

[ctx: model:ir.action,name:act_invoice_form2]
en: Invoices
es: Facturas

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
es: Facturas de proveedor

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
es: Facturas de cliente

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
es: Métodos de pago de factura

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
es: Plazos de pago

[ctx: model:ir.action,name:credit]
en: Credit
es: Abonar

[ctx: model:ir.action,name:report_invoice]
en: Invoice
es: Factura

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
es: Pagar factura

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
es: Probar plazo de pago

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
es: Todo

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
es: Borrador

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
es: Contabilizada

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
es: Validada

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
es: Todo

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
es: Borrador

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
es: Contabilizada

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
es: Validada

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
es: Para cerrar los periodos debe contabilizar las facturas "%(facturas)s".

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
es: No puede eliminar el tercero "%(party)s" mientras tenga facturas pendientes con la companía "%(company)s".

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
es: No puede abonar la factura "%(invoice)s" porque no está contabilizada.

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
es: No puede cancelar la factura de cliente "%(invoice)s" porque está contabilizada y la configuración de la empresa no lo permite.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
es: Para eliminar la factura "%(invoice)s" debe cancelarla.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
es: No puede eliminar la factura "%(invoice)s" porque está numerada.

[ctx: model:ir.message,text:msg_invoice_line_create]
en: You cannot add a line to invoice "%(invoice)s" because it is posted, paid or cancelled.
es: No puede añadir una linea a la factura "%(invoice)s" porque está contabilizada, pagada o cancelada.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
es: No puede modificar la línea "%(line)s" porque su factura "%(invoice)s" está contabilizada, pagada o cancelada.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
es: No se puede modificar la factura "%(invoice)s" porque está contabilizada, pagada o cancelada.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
es: Para contabilizar la factura "%(invoice)s", debe definir una secuencia para el ejercicio fiscal "%(fiscalyear)s".

[ctx: model:ir.message,text:msg_invoice_number_after]
en: To number the invoice "%(invoice)s", you must set an accounting date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
es: Para numerar la factura "%(invoice)s" debe seleccionar una fecha efectiva posterior a "%(date)s" porqué la secuencia "%(sequence)s" ya se ha utilizado para la factura "%(after_invoice)s".

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
es: No puede añadir un pago parcial en la factura "%(invoice)s" con un importe mayor al importe a pagar "%(amount_to_pay)s".

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
es: Una linea de pago solo se puede estar vinculada con una factura.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
es: No puede añadir/eliminar líneas de pago en la factura pagada "%(invoice)s".

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
es: El importe de las lineas de pago de la factura "%(invoice)s" no puede ser mas grande que el importe de la factura.

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
es: La factura "%(invoice)s" genera una fecha de pago "%(date)s" en el pasado.

[ctx: model:ir.message,text:msg_invoice_same_account_line]
en: You cannot use the same account "%(account)s" on invoice "%(invoice)s" and on line "%(lines)s".
es: No puede usar la misma cuenta "%(account)s" en la factura "%(invoice)s" y en la línea "%(lines)s".

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add a tax to invoice "%(invoice)s" because it is posted, paid or cancelled.
es: No puede añadir impuestos a la factura "%(invoice)s" porque está contabilizada, pagada o cancelada.

[ctx: model:ir.message,text:msg_invoice_tax_invalid]
en: The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
es: Los impuestos en la factura "%(invoice)s" no son válidos, debe grabar de nuevo para forzar su recálculo.

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
es: No puede modificar el impuesto "%(tax)s" porque su factura "%(invoice)s" está contabilizada, pagada o cancelada.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
es: Porcentaje y divisor no son consistentes en la línea "%(line)s".

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
es: Para grabar el plazo de pago "%(payment_term)s", debe añadir una última línea remanente.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
es: Para calcular plazos, debe añadir una línea de remanente en el plazo de pago "%(payment_term)s".

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
es: ¿Está seguro que quiere cancelar la factura?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
es: Seguro que quieres contabilizar las facturas?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
es: Cancelar la factura

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
es: También conocida como proforma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
es: Cancelar

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
es: Borrador

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
es: Pagar

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
es: Contabilizar

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
es: Procesar

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
es: Validar

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
es: Factura

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
es: Facturas de proveedor

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
es: Facturas de cliente

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
es: Facturación

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
es: Métodos de pago de factura

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
es: Plazos de pago

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
es: Probar plazo de pago

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
es: Plazos de pago

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
es: Plazo de pago del tercero

[ctx: report:account.invoice:]
en: Amount
es: Importe

[ctx: report:account.invoice:]
en: Date
es: Fecha

[ctx: report:account.invoice:]
en: Date:
es: Fecha:

[ctx: report:account.invoice:]
en: Description
es: Descripción

[ctx: report:account.invoice:]
en: Description:
es: Descripción:

[ctx: report:account.invoice:]
en: Draft Invoice
es: Factura borrador

[ctx: report:account.invoice:]
en: Invoice N°:
es: Factura Nº:

[ctx: report:account.invoice:]
en: Payment Term
es: Plazo de pago

[ctx: report:account.invoice:]
en: Pro forma Invoice
es: Factura Pro Forma

[ctx: report:account.invoice:]
en: Quantity
es: Cantidad

[ctx: report:account.invoice:]
en: Reference
es: Referencia

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
es: Factura de proveedor Nº:

[ctx: report:account.invoice:]
en: Tax
es: Impuesto

[ctx: report:account.invoice:]
en: Taxes
es: Impuestos

[ctx: report:account.invoice:]
en: Taxes:
es: Impuestos:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
es: Total (sin impuestos):

[ctx: report:account.invoice:]
en: Unit Price
es: Precio unitario

[ctx: selection:account.invoice,state:]
en: Cancelled
es: Cancelada

[ctx: selection:account.invoice,state:]
en: Draft
es: Borrador

[ctx: selection:account.invoice,state:]
en: Paid
es: Pagada

[ctx: selection:account.invoice,state:]
en: Posted
es: Contabilizada

[ctx: selection:account.invoice,state:]
en: Validated
es: Validada

[ctx: selection:account.invoice,type:]
en: Customer
es: Cliente

[ctx: selection:account.invoice,type:]
en: Supplier
es: Proveedor

[ctx: selection:account.invoice.line,type:]
en: Comment
es: Comentario

[ctx: selection:account.invoice.line,type:]
en: Line
es: Línea

[ctx: selection:account.invoice.line,type:]
en: Title
es: Título

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
es: Pago con exceso

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
es: Pago parcial

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
es: Desajuste

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
es: Fijo

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
es: Porcentaje sobre el remanente

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
es: Porcentaje sobre total

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
es: Remanente

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
es: ¿Está seguro de abonar esta/s factura/s?

[ctx: view:account.invoice.line:]
en: Notes
es: Notas

[ctx: view:account.invoice:]
en: Invoice
es: Factura

[ctx: view:account.invoice:]
en: Other Info
es: Información adicional

[ctx: view:account.invoice:]
en: Payment
es: Pago

[ctx: view:account.invoice:]
en: Tax Identifier:
es: Identificador fiscal:

[ctx: view:account.move.line:]
en: Amount Second Currency
es: Importe moneda secundaria

[ctx: view:account.move.line:]
en: Credit
es: Haber

[ctx: view:account.move.line:]
en: Debit
es: Debe

[ctx: view:company.company:]
en: Invoice
es: Factura

[ctx: view:party.party:]
en: Payment Terms
es: Plazos de pago

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
es: Abonar

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:account.invoice.pay,ask,pay:]
en: OK
es: Aceptar

[ctx: wizard_button:account.invoice.pay,start,choice:]
en: OK
es: Aceptar

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
es: Cerrar
