openobject-addons - en to es translation catalogue (96 entries)

note: module: account_voucher
en: # of Voucher Lines
es: Nº de líneas de comprobantes

note: module: account_voucher
en: Account
es: Cuenta

note: module: account_voucher
en: Account Entry
es: Asiento contable

note: module: account_voucher
en: Accounting Voucher
es: Comprobantes contables

note: module: account_voucher
en: Amount
es: Importe

note: module: account_voucher
en: Analytic Account
es: Cuenta Analítica

note: module: account_voucher
en: Avg. Delay To Pay
es: Retraso medio para pagar

note: module: account_voucher
en: Avg. Due Delay
es: Retraso promedio deuda

note: module: account_voucher
en: Bill Date
es: Fecha factura

note: module: account_voucher
en: Bill Information
es: Información factura

note: module: account_voucher
en: Bill Payment
es: Pago factura

note: module: account_voucher
en: Cancel
es: Cancelar

note: module: account_voucher
en: Cancelled
es: Cancelado

note: module: account_voucher
en: Company
es: Compañía

note: module: account_voucher
en: Credit
es: Crédito

note: module: account_voucher
en: Credits
es: Créditos

note: module: account_voucher
en: Currency
es: Moneda

note: module: account_voucher
en: Customer
es: Cliente

note: module: account_voucher
en: Date
es: Fecha

note: module: account_voucher
en: Debit
es: Débito

note: module: account_voucher
en: Debits
es: Débitos

note: module: account_voucher
en: Default Type
es: Tipo por defecto

note: module: account_voucher
en: Description
es: Descripción

note: module: account_voucher
en: Draft
es: Borrador

note: module: account_voucher
en: Due Date
es: Fecha de Vencimiento

note: module: account_voucher
en: Effective date for accounting entries
es: Fecha efectiva para entradas contables.

note: module: account_voucher
en: Expense Lines
es: Líneas de gastos

note: module: account_voucher
en: Extended Filters...
es: Filtros extendidos...

note: module: account_voucher
en: Internal Notes
es: Notas internas

note: module: account_voucher
en: Invoice
es: Factura

note: module: account_voucher
en: Invoices and outstanding transactions
es: Facturas y transacciones de salida

note: module: account_voucher
en: Journal
es: Diario

note: module: account_voucher
en: Journal Item
es: Registro diario

note: module: account_voucher
en: Journal Items
es: Registros del diario

note: module: account_voucher
en: Journal Vouchers
es: Diarios de comprobantes

note: module: account_voucher
en: Keep Open
es: Mantener abierto

note: module: account_voucher
en: Memo
es: Memoria

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
es: ¡No código base contable y código impuesto contable!

note: module: account_voucher
en: Notes
es: Notas

note: module: account_voucher
en: Number
es: Número

note: module: account_voucher
en: Open Balance
es: Abrir balance

note: module: account_voucher
en: Open Customer Journal Entries
es: Abrir asientos diario cliente

note: module: account_voucher
en: Open Supplier Journal Entries
es: Abrir asientos de proveedor

note: module: account_voucher
en: Original Amount
es: Importe original

note: module: account_voucher
en: Other Information
es: Otra información

note: module: account_voucher
en: Paid Amount
es: Importe pagado

note: module: account_voucher
en: Partner
es: Socio

note: module: account_voucher
en: Pay
es: Pagar

note: module: account_voucher
en: Pay Bill
es: Pagar factura

note: module: account_voucher
en: Pay Directly
es: Pagar directamente

note: module: account_voucher
en: Pay Invoice
es: Pagar factura

note: module: account_voucher
en: Pay Later or Group Funds
es: Pagar después o agrupar fondos

note: module: account_voucher
en: Payment
es: Pago

note: module: account_voucher
en: Payment Difference
es: Diferencia del pago

note: module: account_voucher
en: Payment Information
es: Información de pago

note: module: account_voucher
en: Payment Method
es: Método de pago

note: module: account_voucher
en: Payment Options
es: Opciones de pago

note: module: account_voucher
en: Payment Ref
es: Ref. pago

note: module: account_voucher
en: Period
es: Periodo

note: module: account_voucher
en: Post
es: Entrega

note: module: account_voucher
en: Posted
es: Fijado

note: module: account_voucher
en: Previous Payments ?
es: ¿Pagos previos?

note: module: account_voucher
en: Purchase
es: Compras

note: module: account_voucher
en: Receipt
es: Recibo

note: module: account_voucher
en: Ref #
es: Ref. #

note: module: account_voucher
en: Sale
es: Ventas

note: module: account_voucher
en: Sales Information
es: Información de ventas

note: module: account_voucher
en: Sales Lines
es: Líneas ventas

note: module: account_voucher
en: Sales Receipt
es: Recibo de ventas

note: module: account_voucher
en: Sales Receipt Statistics
es: Estadísticas de recibos de ventas

note: module: account_voucher
en: Search Vouchers
es: Buscar comprobantes

note: module: account_voucher
en: Set to Draft
es: Cambiar a borrador

note: module: account_voucher
en: Supplier
es: Proveedor

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
es: Facturas de proveedor y transiciones de salida

note: module: account_voucher
en: Supplier Voucher
es: Comprobante proveedor

note: module: account_voucher
en: Tax
es: Impuestos

note: module: account_voucher
en: Tax Amount
es: Importe impuesto

note: module: account_voucher
en: To Review
es: A revisar

note: module: account_voucher
en: Total Amount
es: Importe total

note: module: account_voucher
en: Total With Tax
es: Total con impuestos

note: module: account_voucher
en: Total Without Tax
es: Total base

note: module: account_voucher
en: Transaction reference number.
es: Número referencia transacción.

note: module: account_voucher
en: Type
es: Tipo

note: module: account_voucher
en: Unreconcile
es: Romper conciliación

note: module: account_voucher
en: Untax Amount
es: Importe base

note: module: account_voucher
en: Validate
es: Validar

note: module: account_voucher
en: Voucher
es: Gasto

note: module: account_voucher
en: Voucher Entries
es: Comprobantes

note: module: account_voucher
en: Voucher Entry
es: Comprobante

note: module: account_voucher
en: Voucher Items
es: Elementos comprobante

note: module: account_voucher
en: Voucher Lines
es: Líneas de comprobante

note: module: account_voucher
en: Voucher Statistics
es: Estadísticas de comprobantes

note: module: account_voucher
en: Vouchers Entries
es: Comprobantes

note: module: account_voucher
en: Write-Off
es: Cancelar Dividas

note: module: account_voucher
en: Write-Off Analytic Account
es: Cuenta analítica del desajuste

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
es: ¡Debe configurar código de la base contable y código del impuesto contable del impuesto '%s'!
