Odoo 7.0 - en to es_BO translation catalogue (33 entries)

note: module: account_payment
en: Company
es_BO: Compañía

note: module: account_payment
en: Entries
es_BO: Asientos

note: module: account_payment
en: Due Date
es_BO: Fecha vencimiento

note: module: account_payment
en: Error!
es_BO: ¡Error!

note: module: account_payment
en: Amount
es_BO: Importe

note: module: account_payment
en: Cancelled
es_BO: Cancelado

note: module: account_payment
en: Reference
es_BO: Referencia

note: module: account_payment
en: Confirmed
es_BO: Confirmado

note: module: account_payment
en: Effective Date
es_BO: Fecha efectiva

note: module: account_payment
en: Creation Date
es_BO: Fecha creación

note: module: account_payment
en: Partner
es_BO: Empresa

note: module: account_payment
en: Due date
es_BO: Fecha vencimiento

note: module: account_payment
en: Currency
es_BO: Divisa

note: module: account_payment
en: Yes
es_BO: Sí

note: module: account_payment
en: Draft
es_BO: Borrador

note: module: account_payment
en: Status
es_BO: Estado

note: module: account_payment
en: Journal Items
es_BO: Apuntes contables

note: module: account_payment
en: Search
es_BO: Buscar

note: module: account_payment
en: Responsible
es_BO: Responsable

note: module: account_payment
en: Payment Date
es_BO: Fecha de pago

note: module: account_payment
en: General Information
es_BO: Información general

note: module: account_payment
en: Done
es_BO: Realizado

note: module: account_payment
en: Invoice
es_BO: Factura

note: module: account_payment
en: Communication
es_BO: Comunicación

note: module: account_payment
en: Cancel
es_BO: Cancelar

note: module: account_payment
en: Information
es_BO: Información

note: module: account_payment
en: Scheduled Date
es_BO: Fecha prevista

note: module: account_payment
en: Journal
es_BO: Diario

note: module: account_payment
en: Company Currency
es_BO: Divisa de la compañía

note: module: account_payment
en: Name
es_BO: Nombre

note: module: account_payment
en: Bank Account
es_BO: Cuenta bancaria

note: module: account_payment
en: Entry Lines
es_BO: Apuntes

note: module: account_payment
en: or
es_BO: o
