Odoo 7.0 - en to es_EC translation catalogue (173 entries)

note: module: account_voucher
en: Reconciliation
es_EC: Conciliación

note: module: account_voucher
en: Write-Off
es_EC: Ajuste

note: module: account_voucher
en: Payment Ref
es_EC: Ref. de Pago

note: module: account_voucher
en: Total Amount
es_EC: Total

note: module: account_voucher
en: Open Customer Journal Entries
es_EC: Abrir asientos de diario de clientes

note: module: account_voucher
en: Group By...
es_EC: Agrupar por...

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
es_EC: Diferencia entre el monto del comprobante y la suma del detalle

note: module: account_voucher
en: Bill Payment
es_EC: Pago de Facturas

note: module: account_voucher
en: Import Entries
es_EC: Importar entradas

note: module: account_voucher
en: Voucher Entry
es_EC: Entrada de Comprobante

note: module: account_voucher
en: March
es_EC: Marzo

note: module: account_voucher
en: Unread Messages
es_EC: Mensajes no leídos

note: module: account_voucher
en: Pay Bill
es_EC: Pagar Factura

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
es_EC: ¿Se encuentra seguro de anular este recibo?

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

note: module: account_voucher
en: Transaction reference number.
es_EC: Núm. ref de transacción

note: module: account_voucher
en: Allocation
es_EC: Asignación

note: module: account_voucher
en: Voucher Statistics
es_EC: Estadísticas de Comprobantes

note: module: account_voucher
en: Status changed
es_EC: Estado cambiado

note: module: account_voucher
en: Validate
es_EC: Validar

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

note: module: account_voucher
en: Counterpart Account
es_EC: Cuenta de contraparte

note: module: account_voucher
en: Account
es_EC: Cuenta

note: module: account_voucher
en: Debits
es_EC: Débitos

note: module: account_voucher
en: Full Reconcile
es_EC: Conciliación Total

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

note: module: account_voucher
en: Notes
es_EC: Notas

note: module: account_voucher
en: Messages
es_EC: Mensajes

note: module: account_voucher
en: Purchase Receipts
es_EC: Recibos de Compras

note: module: account_voucher
en: Journal Item
es_EC: Items de Diario

note: module: account_voucher
en: Error!
es_EC: ¡Error!

note: module: account_voucher
en: Amount
es_EC: Importe

note: module: account_voucher
en: Payment Options
es_EC: Opciones de Pago

note: module: account_voucher
en: Other Information
es_EC: Otra Información

note: module: account_voucher
en: Cancelled
es_EC: Cancelado

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
es_EC: Tienes que configurar un código de cuenta base y un código de impuesto en el impuesto '%s'

note: module: account_voucher
en: If checked new messages require your attention.
es_EC: Si esta habilitado, los nuevos mensajes deben ser revisado

note: module: account_voucher
en: Bank Statement Line
es_EC: Detalle de Extracto bancario

note: module: account_voucher
en: Day
es_EC: Día

note: module: account_voucher
en: Tax
es_EC: Impuesto

note: module: account_voucher
en: Counterpart Comment
es_EC: Comentario

note: module: account_voucher
en: Analytic Account
es_EC: Cuenta analítica

note: module: account_voucher
en: Total Allocation
es_EC: Asignación

note: module: account_voucher
en: Payment Information
es_EC: Información de Comprobante

note: module: account_voucher
en: (update)
es_EC: (actualizar)

note: module: account_voucher
en: Draft
es_EC: Borrador

note: module: account_voucher
en: Import Invoices
es_EC: Importar Facturas

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

note: module: account_voucher
en: Receipt
es_EC: Recibo

note: module: account_voucher
en: Sales Lines
es_EC: Detalle de Ventas

note: module: account_voucher
en: Period
es_EC: Período

note: module: account_voucher
en: Supplier
es_EC: Proveedor

note: module: account_voucher
en: Supplier Voucher
es_EC: Comprobante de proveedor

note: module: account_voucher
en: Followers
es_EC: Seguidores

note: module: account_voucher
en: Debit
es_EC: Debe

note: module: account_voucher
en: # of Voucher Lines
es_EC: # de Lineas de Comprobante

note: module: account_voucher
en: Type
es_EC: Tipo

note: module: account_voucher
en: Pro-forma Vouchers
es_EC: Proforma

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

note: module: account_voucher
en: Vouchers Entries
es_EC: Entradas de Comprobante

note: module: account_voucher
en: Pay Invoice
es_EC: Pagar Factura

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
es_EC: Seguro de romper conciliación y cancelar este registro ?

note: module: account_voucher
en: Sales Receipt
es_EC: Recibo de Venta

note: module: account_voucher
en: Multi Currency Voucher
es_EC: Comprobante multimoneda

note: module: account_voucher
en: Bill Information
es_EC: Información de Factura

note: module: account_voucher
en: July
es_EC: Julio

note: module: account_voucher
en: Difference Amount
es_EC: Diferencia

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

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
es_EC: No hay cuenta base ni cuenta de impuesto

note: module: account_voucher
en: Tax Amount
es_EC: Impuesto

note: module: account_voucher
en: Validated Vouchers
es_EC: Validados

note: module: account_voucher
en: Paid Amount
es_EC: Monto Pagado

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

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

note: module: account_voucher
en: change
es_EC: cambio

note: module: account_voucher
en: Expense Lines
es_EC: Detalle de egresos

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
es_EC: Campos para propósito interno

note: module: account_voucher
en: Invoices
es_EC: Facturas

note: module: account_voucher
en: December
es_EC: Diciembre

note: module: account_voucher
en: Group by month of Invoice Date
es_EC: Agrupar por mes

note: module: account_voucher
en: Month
es_EC: Mes

note: module: account_voucher
en: Currency
es_EC: Dinero corriente

note: module: account_voucher
en: Payable and Receivables
es_EC: Por Cobrar y por Pagar

note: module: account_voucher
en: Voucher Status
es_EC: Estado

note: module: account_voucher
en: Company
es_EC: Compañía

note: module: account_voucher
en: The Voucher has been totally paid.
es_EC: Se ha pagado totalmente

note: module: account_voucher
en: Reconcile Payment Balance
es_EC: Conciliar Saldo

note: module: account_voucher
en: Cancel Receipt
es_EC: Anular Pago

note: module: account_voucher
en: Draft Vouchers
es_EC: Borrador

note: module: account_voucher
en: Total With Tax
es_EC: Total con Impuestos

note: module: account_voucher
en: Purchase Voucher
es_EC: Voucher de Compras

note: module: account_voucher
en: Status
es_EC: Estado

note: module: account_voucher
en: Group by year of Invoice Date
es_EC: Agrupar por año de fecha de factura

note: module: account_voucher
en: or
es_EC: o

note: module: account_voucher
en: August
es_EC: Agosto

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
es_EC: Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable.

note: module: account_voucher
en: October
es_EC: Octubre

note: module: account_voucher
en: Please activate the sequence of selected journal !
es_EC: ¡Por favor, active la secuencia del Diario seleccionado!

note: module: account_voucher
en: June
es_EC: Junio

note: module: account_voucher
en: Payment Rate Currency
es_EC: Tasa de pago

note: module: account_voucher
en: Paid
es_EC: Pagado

note: module: account_voucher
en: Sales Receipts
es_EC: Recibos de Ventas

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

note: module: account_voucher
en: Date
es_EC: Fecha

note: module: account_voucher
en: November
es_EC: Noviembre

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

note: module: account_voucher
en: Paid Amount in Company Currency
es_EC: Monto Pagado

note: module: account_voucher
en: Amount reconciled
es_EC: Monto conciliado

note: module: account_voucher
en: Pay Directly
es_EC: Pagar Directamente

note: module: account_voucher
en: Previous Payments ?
es_EC: Pagos Previos ?

note: module: account_voucher
en: January
es_EC: Enero

note: module: account_voucher
en: Journal Vouchers
es_EC: Diario de Comprobantes

note: module: account_voucher
en: Companies
es_EC: Compañías

note: module: account_voucher
en: Summary
es_EC: Resumen

note: module: account_voucher
en: Active
es_EC: Activo

note: module: account_voucher
en: Please define a sequence on the journal.
es_EC: Por favor, defina una secuencia del Diario.

note: module: account_voucher
en: Group by Invoice Date
es_EC: Agrupar por fecha de factura

note: module: account_voucher
en: Post
es_EC: Fijar

note: module: account_voucher
en: Invoices and outstanding transactions
es_EC: Facturas y operaciones pendientes

note: module: account_voucher
en: Total Without Tax
es_EC: Base Imponible

note: module: account_voucher
en: Bill Date
es_EC: Fecha Factura

note: module: account_voucher
en: Unreconcile
es_EC: Romper Conciliación

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

note: module: account_voucher
en: Number
es_EC: Número

note: module: account_voucher
en: Credit
es_EC: Haber

note: module: account_voucher
en: Bank Statement
es_EC: Extracto Bancario

note: module: account_voucher
en: September
es_EC: Septiembre

note: module: account_voucher
en: Sales Information
es_EC: Información de Ventas

note: module: account_voucher
en: Voucher
es_EC: Comprobante

note: module: account_voucher
en: Invoice
es_EC: Factura

note: module: account_voucher
en: Voucher Items
es_EC: Items de Comprobante

note: module: account_voucher
en: Cancel
es_EC: Cancelado

note: module: account_voucher
en: Open Invoicing Menu
es_EC: Menú Facturas Abiertas

note: module: account_voucher
en: Journal Items
es_EC: Items de Diario

note: module: account_voucher
en: Purchase
es_EC: Compra

note: module: account_voucher
en: Pay
es_EC: Pagar

note: module: account_voucher
en: Currency Options
es_EC: Opciones de Moneda

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
es_EC: Este campo ayuda para direccionar la diferencia entre lo pagado y por pagar. Puedes elegir una cuenta para mantener abierta la diferencia con la empresa o conciliarla con el pago.

note: module: account_voucher
en: Posted Vouchers
es_EC: Contabilizado

note: module: account_voucher
en: Exchange Rate
es_EC: Tasa de Cambio

note: module: account_voucher
en: Payment Method
es_EC: Metodo de Pago

note: module: account_voucher
en: Description
es_EC: Descripción

note: module: account_voucher
en: May
es_EC: Mayo

note: module: account_voucher
en: Journal
es_EC: Diario

note: module: account_voucher
en: Internal Notes
es_EC: Notas Internas

note: module: account_voucher
en: Credits
es_EC: Créditos

note: module: account_voucher
en: Original Amount
es_EC: Monto Inicial

note: module: account_voucher
en: Purchase Receipt
es_EC: Recibos de Compra

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
es_EC: La tasa específica usada, en este comprobante entre la moneda seleccionada y la moneda del comprobante.

note: module: account_voucher
en: Payment
es_EC: Pago

note: module: account_voucher
en: Posted
es_EC: Contabilizado

note: module: account_voucher
en: Customer
es_EC: Cliente

note: module: account_voucher
en: February
es_EC: Febrero

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

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

note: module: account_voucher
en: Year
es_EC: Año

note: module: account_voucher
en: Sale
es_EC: Venta

note: module: account_voucher
en: April
es_EC: Abril

note: module: account_voucher
en: Only for tax excluded from price
es_EC: Sólo para impuesto excluido del precio

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

note: module: account_voucher
en: Messages and communication history
es_EC: Historial de Comunicación y Mensajes

note: module: account_voucher
en: Entries by Statement from Invoices
es_EC: Entradas por extracto desde facturas

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

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
es_EC: No se puede borrar voucher(s) que han sido abiertos o pagados.

note: module: account_voucher
en: Effective date for accounting entries
es_EC: Fecha de vigencia de asientos contables

note: module: account_voucher
en: Status Change
es_EC: Cambio de estado

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

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

note: module: account_voucher
en: Avg. Delay To Pay
es_EC: Promedio limite a Pagar

note: module: account_voucher
en: Untax Amount
es_EC: Base Imponible

note: module: account_voucher
en: Sales Receipt Statistics
es_EC: Estadisticas de Recibos de Ventas

note: module: account_voucher
en: Partner
es_EC: Empresa

note: module: account_voucher
en: Open Balance
es_EC: Abrir Balance
