Odoo 7.0 - en to es_PY translation catalogue (131 entries)

note: module: account_voucher
en: Reconciliation
es_PY: Conciliación

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

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

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

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

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

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

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

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

note: module: account_voucher
en: March
es_PY: Marzo

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

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

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

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

note: module: account_voucher
en: Validate
es_PY: Validar

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

note: module: account_voucher
en: Account
es_PY: Cuenta

note: module: account_voucher
en: Debits
es_PY: Débitos

note: module: account_voucher
en: Ok
es_PY: Aceptar

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

note: module: account_voucher
en: Notes
es_PY: Notas

note: module: account_voucher
en: Messages
es_PY: Mensajes

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

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

note: module: account_voucher
en: Amount
es_PY: Importe

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

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

note: module: account_voucher
en: Cancelled
es_PY: Cancelado

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

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

note: module: account_voucher
en: Day
es_PY: Día

note: module: account_voucher
en: Tax
es_PY: Impuestos

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

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

note: module: account_voucher
en: Draft
es_PY: Borrador

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

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

note: module: account_voucher
en: Receipt
es_PY: Recibo

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

note: module: account_voucher
en: Period
es_PY: Periodo

note: module: account_voucher
en: Supplier
es_PY: Proveedor

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

note: module: account_voucher
en: Debit
es_PY: Débito

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

note: module: account_voucher
en: Type
es_PY: Tipo

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

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

note: module: account_voucher
en: Memo
es_PY: Memoria

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

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

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

note: module: account_voucher
en: July
es_PY: julio

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

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

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

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

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

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

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

note: module: account_voucher
en: Invoices
es_PY: Facturas

note: module: account_voucher
en: December
es_PY: Diciembre

note: module: account_voucher
en: Month
es_PY: Mes

note: module: account_voucher
en: Currency
es_PY: Moneda

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

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

note: module: account_voucher
en: Company
es_PY: Compañía

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

note: module: account_voucher
en: Status
es_PY: Estado

note: module: account_voucher
en: August
es_PY: 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_PY: 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_PY: Octubre

note: module: account_voucher
en: June
es_PY: Junio

note: module: account_voucher
en: Paid
es_PY: Pagado

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

note: module: account_voucher
en: Date
es_PY: Fecha

note: module: account_voucher
en: November
es_PY: Noviembre

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

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

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

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

note: module: account_voucher
en: January
es_PY: Enero

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

note: module: account_voucher
en: Companies
es_PY: Compañías

note: module: account_voucher
en: Summary
es_PY: Resúmen

note: module: account_voucher
en: Active
es_PY: Activo

note: module: account_voucher
en: Post
es_PY: Entrega

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

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

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

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

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

note: module: account_voucher
en: Number
es_PY: Número

note: module: account_voucher
en: Credit
es_PY: Crédito

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

note: module: account_voucher
en: September
es_PY: Setiembre

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

note: module: account_voucher
en: Voucher
es_PY: Gasto

note: module: account_voucher
en: Invoice
es_PY: Factura

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

note: module: account_voucher
en: Cancel
es_PY: Cancelar

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

note: module: account_voucher
en: Purchase
es_PY: Compras

note: module: account_voucher
en: Pay
es_PY: Pagar

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

note: module: account_voucher
en: Description
es_PY: Descripción

note: module: account_voucher
en: May
es_PY: Mayo

note: module: account_voucher
en: Journal
es_PY: Diario

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

note: module: account_voucher
en: Credits
es_PY: Créditos

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

note: module: account_voucher
en: Payment
es_PY: Pago

note: module: account_voucher
en: Posted
es_PY: Fijado

note: module: account_voucher
en: Customer
es_PY: Cliente

note: module: account_voucher
en: February
es_PY: Febrero

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

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

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

note: module: account_voucher
en: Year
es_PY: Año

note: module: account_voucher
en: Sale
es_PY: Ventas

note: module: account_voucher
en: April
es_PY: Abril

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

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

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

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

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

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

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

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

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

note: module: account_voucher
en: Partner
es_PY: Socio

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