Odoo 7.0 - en to es_MX translation catalogue (141 entries)

note: module: account_voucher
en: Write-Off
es_MX: Desajuste

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

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

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

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

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

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

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

note: module: account_voucher
en: March
es_MX: Marzo

note: module: account_voucher
en: Unread Messages
es_MX: Mensajes sin leer

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

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

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

note: module: account_voucher
en: Salesperson
es_MX: Vendedor

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

note: module: account_voucher
en: Validate
es_MX: Validar

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

note: module: account_voucher
en: Account
es_MX: Cuenta

note: module: account_voucher
en: Debits
es_MX: Débitos

note: module: account_voucher
en: Ok
es_MX: Aceptar

note: module: account_voucher
en: Due Date
es_MX: Fecha vencimiento

note: module: account_voucher
en: Notes
es_MX: Notas

note: module: account_voucher
en: Messages
es_MX: Mensajes

note: module: account_voucher
en: Journal Item
es_MX: Apunte contable

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

note: module: account_voucher
en: Amount
es_MX: Importe

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

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

note: module: account_voucher
en: Cancelled
es_MX: Cancelado

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

note: module: account_voucher
en: If checked new messages require your attention.
es_MX: Si se marca, los nuevos mensajes requieren su atención

note: module: account_voucher
en: Bank Statement Line
es_MX: Línea extracto bancario

note: module: account_voucher
en: Day
es_MX: Día

note: module: account_voucher
en: Tax
es_MX: Impuesto

note: module: account_voucher
en: Invalid Action!
es_MX: ¡Acción inválida!

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

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
es_MX: Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene directamente en formato HTML para poder ser insertado en las vistas kanban.

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

note: module: account_voucher
en: (update)
es_MX: (Actualizar)

note: module: account_voucher
en: Draft
es_MX: Borrador

note: module: account_voucher
en: Import Invoices
es_MX: Importar facturas

note: module: account_voucher
en: Pay Later or Group Funds
es_MX: Pagar tarde o agrupar fondos

note: module: account_voucher
en: Receipt
es_MX: Recibo

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

note: module: account_voucher
en: Period
es_MX: Período

note: module: account_voucher
en: Supplier
es_MX: Proveedor

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

note: module: account_voucher
en: Followers
es_MX: Seguidores

note: module: account_voucher
en: Debit
es_MX: Debe

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

note: module: account_voucher
en: Type
es_MX: Tipo

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

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

note: module: account_voucher
en: Memo
es_MX: Memoria

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

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

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

note: module: account_voucher
en: July
es_MX: Julio

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

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

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

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

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

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

note: module: account_voucher
en: change
es_MX: cambio

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

note: module: account_voucher
en: Invoices
es_MX: Facturas

note: module: account_voucher
en: December
es_MX: Diciembre

note: module: account_voucher
en: Month
es_MX: Mes

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

note: module: account_voucher
en: Payable and Receivables
es_MX: A pagar y a cobrar

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

note: module: account_voucher
en: Company
es_MX: Compañía

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

note: module: account_voucher
en: Status
es_MX: Estado

note: module: account_voucher
en: or
es_MX: o

note: module: account_voucher
en: August
es_MX: Agosto

note: module: account_voucher
en: October
es_MX: Octubre

note: module: account_voucher
en: June
es_MX: Junio

note: module: account_voucher
en: Paid
es_MX: Pagado

note: module: account_voucher
en: Is a Follower
es_MX: Es un seguidor.

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

note: module: account_voucher
en: Date
es_MX: Fecha

note: module: account_voucher
en: November
es_MX: Noviembre

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

note: module: account_voucher
en: Amount reconciled
es_MX: Importe conciliado

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

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

note: module: account_voucher
en: January
es_MX: Enero

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

note: module: account_voucher
en: Companies
es_MX: Empresas

note: module: account_voucher
en: Summary
es_MX: Resumen

note: module: account_voucher
en: Active
es_MX: Activo

note: module: account_voucher
en: Post
es_MX: Entrega

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

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

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

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

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

note: module: account_voucher
en: Number
es_MX: Número

note: module: account_voucher
en: Credit
es_MX: Haber

note: module: account_voucher
en: Bank Statement
es_MX: Extracto bancario

note: module: account_voucher
en: September
es_MX: Septiembre

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

note: module: account_voucher
en: Voucher
es_MX: Comprobante

note: module: account_voucher
en: Invoice
es_MX: Factura

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

note: module: account_voucher
en: Cancel
es_MX: Cancelar

note: module: account_voucher
en: Journal Items
es_MX: Apuntes contables

note: module: account_voucher
en: Purchase
es_MX: Compra

note: module: account_voucher
en: Pay
es_MX: Pagar

note: module: account_voucher
en: Exchange Rate
es_MX: Tipo de cambio

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

note: module: account_voucher
en: Description
es_MX: Descripción

note: module: account_voucher
en: May
es_MX: Mayo

note: module: account_voucher
en: Journal
es_MX: Diario

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

note: module: account_voucher
en: Credits
es_MX: Haber

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

note: module: account_voucher
en: Payment
es_MX: Pago

note: module: account_voucher
en: Posted
es_MX: Contabilizado

note: module: account_voucher
en: Customer
es_MX: Cliente

note: module: account_voucher
en: February
es_MX: Febrero

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

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

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

note: module: account_voucher
en: Year
es_MX: Año

note: module: account_voucher
en: Sale
es_MX: Venta

note: module: account_voucher
en: April
es_MX: Abril

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

note: module: account_voucher
en: Messages and communication history
es_MX: Mensajes e historial de comunicación

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

note: module: account_voucher
en: Account Entry
es_MX: Entrada contable

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

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

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

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

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

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

note: module: account_voucher
en: Partner
es_MX: Empresa

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