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

msgctxt "error:account.fiscalyear:"
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 hay una factura abierta en "
"el año fiscal"

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

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr ""

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""

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

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

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

msgctxt "error:account.invoice.line:"
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 cuenta a partir de una factura de una compañía distinta!"

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

msgctxt "error:account.invoice.line:"
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:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""

msgctxt "error:account.invoice.payment_term.line:"
msgid "Day of month must be between 1 and 31."
msgstr ""

msgctxt "error:account.invoice.payment_term.line:"
msgid "Percentage and Divisor values are not consistent."
msgstr ""

msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Línea de opción de pago inválida!"

msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "Hace falta una línea final al término de pago!"

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

msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""

msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr "Los Impuestos Base difieren de las líneas de factura!"

msgctxt "error:account.invoice:"
msgid "Invoice \"%s\" must be cancelled before deletion!"
msgstr ""

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Impuestos definidos pero no en líneas de factura!\n"
"Recalcule la factura."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr "Impuestos definidos en factura pero no usados en las líneas!"

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

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

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

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

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

msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr "No puede crear una factura"

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

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

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

msgctxt "error:account.period:"
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:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"¡Debe tener secuencias diferentes de facturas por año fiscal en la misma "
"compañía!"

msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Secuencia de la Nota Crédito del Proveedor"

msgctxt "field:account.fiscalyear,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Secuencia de Factura de Proveedor"

msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Secuencia de Nota Crédito de Cliente"

msgctxt "field:account.fiscalyear,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Secuencia de Facturas de Cliente"

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

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

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

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

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

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

msgctxt "field:account.invoice,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

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

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

msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos de Moneda"

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

msgctxt "field:account.invoice,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Formato de Reporte de Facturación"

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

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

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

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

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

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

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

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

msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Término de Pago"

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.invoice,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice-account.move.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice-account.move.line,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice-account.move.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice-account.move.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""

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

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

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

msgctxt "field:account.invoice.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.line,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

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

msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos de Moneda"

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

msgctxt "field:account.invoice.line,id:"
msgid "ID"
msgstr ""

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

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

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

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

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

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

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

msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
msgstr ""

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

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

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

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

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

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

msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos de Unidad"

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

msgctxt "field:account.invoice.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.line-account.tax,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.line-account.tax,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

msgctxt "field:account.invoice.line-account.tax,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.line-account.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.line-account.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.pay.ask,account_writeoff:"
msgid "Write-Off Account"
msgstr ""

msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
msgstr ""

msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Compañía"

msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""

msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""

msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""

msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""

msgctxt "field:account.invoice.pay.ask,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
msgid "Write-Off Journal"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
msgstr "Líneas de Inventario"

#, fuzzy
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Líneas a Pagar"

#, fuzzy
msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
msgstr "Líneas de Pago"

#, fuzzy
msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Tipo"

#, fuzzy
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Cantidad"

#, fuzzy
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moneda"

#, fuzzy
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Gestión de Moneda"

#, fuzzy
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Fecha"

#, fuzzy
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.invoice.pay.start,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.pay.start,journal:"
msgid "Journal"
msgstr "Diario"

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

msgctxt "field:account.invoice.payment_term,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.payment_term,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

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

msgctxt "field:account.invoice.payment_term,id:"
msgid "ID"
msgstr ""

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

msgctxt "field:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Término de Pago"

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

msgctxt "field:account.invoice.payment_term,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.payment_term,write_uid:"
msgid "Write User"
msgstr ""

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

msgctxt "field:account.invoice.payment_term.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.payment_term.line,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

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

msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos de Moneda"

msgctxt "field:account.invoice.payment_term.line,day:"
msgid "Day of Month"
msgstr ""

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

msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.payment_term.line,month:"
msgid "Month"
msgstr "Mes"

msgctxt "field:account.invoice.payment_term.line,months:"
msgid "Number of Months"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
msgstr "Término de Pago"

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

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

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

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

msgctxt "field:account.invoice.payment_term.line,weekday:"
msgid "Day of Week"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,weeks:"
msgid "Number of Weeks"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,write_uid:"
msgid "Write User"
msgstr ""

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

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

msgctxt "field:account.invoice.print.warning,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.tax,base_code:"
msgid "Base Code"
msgstr "Código Base"

msgctxt "field:account.invoice.tax,base_sign:"
msgid "Base Sign"
msgstr "Signo Base"

msgctxt "field:account.invoice.tax,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.tax,create_uid:"
msgid "Create User"
msgstr "Crear usuario"

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

msgctxt "field:account.invoice.tax,id:"
msgid "ID"
msgstr ""

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

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

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

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

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

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

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

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

msgctxt "field:account.invoice.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.period,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Secuencia de la Nota Crédito del Proveedor"

msgctxt "field:account.period,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Secuencia de Factura de Proveedor"

msgctxt "field:account.period,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Secuencia de Nota Crédito de Cliente"

msgctxt "field:account.period,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Secuencia de Facturas de Cliente"

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

msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
msgstr ""

msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Término de Pago a Proveedor"

msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be paid."
msgstr ""

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

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

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

msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice Init"
msgstr ""

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

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

msgctxt "model:account.invoice.pay.ask,name:"
msgid "Pay Invoice"
msgstr ""

msgctxt "model:account.invoice.pay.start,name:"
msgid "Pay Invoice"
msgstr ""

msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Término de Pago"

msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
msgstr "Línea de Término de Pago"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line.delay,name:"
msgid "account.invoice.payment_term.line.delay"
msgstr "Línea de Pago Tardío"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line.type,name:"
msgid "account.invoice.payment_term.line.type"
msgstr "Tipo Pago de Término"

msgctxt "model:account.invoice.print.warning,name:"
msgid "Print Invoice Report Warning"
msgstr ""

msgctxt "model:account.invoice.tax,name:"
msgid "Invoice Tax"
msgstr "Impuesto en 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 "Notas Crédito del Proveedor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Borrador Nota Crédito del Proveedor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Nota Crédito de Proveedor Proforma"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Nota Crédito de Proveedor Abierta"

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 Factura de Proveedor"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factura del Proveedor Proforma"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factura de Proveedor Abierta"

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

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Notas Crédito en Borrador"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Nota Crédito Proforma"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Nota Crédito Abierta"

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 "Factura en Borrador"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factura Proforma"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factura Abierta"

msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Formas de Pago"

#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Crédito"

#, fuzzy
msgctxt "model:ir.action,name:print"
msgid "Invoice"
msgstr "Factura"

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

msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
msgstr ""

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 "Notas Crédito del Proveedor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Borrador Nota Crédito Proveedor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Nota Crédito Proveedor Proforma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Nota Crédito Proveedor Abierta"

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 "Borrador Factura Proveedor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factura Proveedor Proforma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factura Proveedor Abierta"

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

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Borrador Nota Crédito"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Nota Crédito Proforma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Nota Crédito Abierta"

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 "Borrador Factura"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factura Proforma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factura Abierta"

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 "Formas de Pago"

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

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

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

msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Nota Crédito N°:"

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

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

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

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

msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Borrador de Nota Crédito"

msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Borrador de Factura"

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Borrador de Nota Crédito del Proveedor"

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Borrador de Factura del Proveedor"

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

msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Factura N°:"

msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Término de Pago"

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

msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Nota Crédito Proforma"

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

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Nota Crédito del Proveedor Proforma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Factura del Proveedor Proforma"

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

msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Nota Crédito del Proveedor N°:"

msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Factura del Proveedor N°:"

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

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

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

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

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

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

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

msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "IVA:"

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

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

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

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

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

msgctxt "selection:account.invoice,type:"
msgid "Credit Note"
msgstr "Nota de Crédito"

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

msgctxt "selection:account.invoice,type:"
msgid "Supplier Credit Note"
msgstr "Nota Crédito del Proveedor"

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

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Credit Note"
msgstr "Nota Crédito"

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

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Credit Note"
msgstr "Nota Crédito del Proveedor"

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

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

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

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

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

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr ""

#, fuzzy
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Exento"

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid ""
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "April"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "August"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "December"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "February"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "January"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "July"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "June"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "March"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "May"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "November"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "October"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "September"
msgstr ""

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
msgstr "Fijo"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Total"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Remainder"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid ""
msgstr ""

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Friday"
msgstr "Viernes"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Monday"
msgstr "Lunes"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Saturday"
msgstr "Sábado"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Sunday"
msgstr "Domingo"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Thursday"
msgstr "Jueves"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Tuesday"
msgstr "Martes"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Wednesday"
msgstr "Miércoles"

msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""

msgctxt "view:account.invoice.credit.start:"
msgid "Credit Invoice"
msgstr ""

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

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

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

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

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

msgctxt "view:account.invoice.pay.ask:"
msgid "Pay Invoice"
msgstr ""

msgctxt "view:account.invoice.pay.start:"
msgid "Pay Invoice"
msgstr ""

#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Line"
msgstr "Línea de Término de Pago"

#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Lines"
msgstr "Líneas de Término de Pago"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term"
msgstr "Término de Pago"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Line"
msgstr "Línea de Término de Pago"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Lines"
msgstr "Líneas de Término de Pago"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Terms"
msgstr "Formas de Pago"

msgctxt "view:account.invoice.print.warning:"
msgid "Print Invoice"
msgstr ""

msgctxt "view:account.invoice.print.warning:"
msgid "The invoices will be sent <i>directly</i> to the printer."
msgstr ""

msgctxt "view:account.invoice.print.warning:"
msgid "You have selected more than one invoice to print."
msgstr ""

msgctxt "view:account.invoice.tax:"
msgid "Invoice Tax"
msgstr "Impuesto en Factura"

msgctxt "view:account.invoice.tax:"
msgid "Invoice Taxes"
msgstr "Impuestos de Facturas"

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

#, fuzzy
msgctxt "view:account.invoice.tax:"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "view:account.invoice:"
msgid "Amount Second Currency"
msgstr "Cantidad en la Moneda Secundaria"

msgctxt "view:account.invoice:"
msgid "Credit"
msgstr "Crédito"

msgctxt "view:account.invoice:"
msgid "Debit"
msgstr "Débito"

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

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

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

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

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

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

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

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

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

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

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

msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Pago"

msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "_Revertir a Borrador"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
msgstr "Cantidad en la Moneda Secundaria"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédito"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débito"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Lines to Pay"
msgstr "Líneas a Pagar"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Payment Lines"
msgstr "Líneas de Pago"

msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Formas de Pago"

#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Crédito"

#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Cancelar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Cancelar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "Ok"
msgstr "Aceptar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "Ok"
msgstr "Aceptar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Cancelar"

#, fuzzy
msgctxt "wizard_button:account.invoice.print,warning,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.invoice.print,warning,print_:"
msgid "Print"
msgstr ""
