Odoo 7.0 - en to es_VE translation catalogue (129 entries)

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

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

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

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

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

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

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

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

note: module: account_voucher
en: March
es_VE: Marzo

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

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

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

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

note: module: account_voucher
en: Validate
es_VE: Validar

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

note: module: account_voucher
en: Account
es_VE: Cuenta

note: module: account_voucher
en: Debits
es_VE: Débitos

note: module: account_voucher
en: Ok
es_VE: Aceptar

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

note: module: account_voucher
en: Notes
es_VE: Notas

note: module: account_voucher
en: Messages
es_VE: Mensajes

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

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

note: module: account_voucher
en: Amount
es_VE: Importe

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

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

note: module: account_voucher
en: Cancelled
es_VE: Cancelado

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

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

note: module: account_voucher
en: Day
es_VE: Día

note: module: account_voucher
en: Tax
es_VE: Impuesto

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

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

note: module: account_voucher
en: Draft
es_VE: Borrador

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

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

note: module: account_voucher
en: Receipt
es_VE: Recibo

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

note: module: account_voucher
en: Period
es_VE: Período

note: module: account_voucher
en: Supplier
es_VE: Proveedor

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

note: module: account_voucher
en: Debit
es_VE: Debe

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

note: module: account_voucher
en: Type
es_VE: Tipo

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

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

note: module: account_voucher
en: Memo
es_VE: Memoria

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

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

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

note: module: account_voucher
en: July
es_VE: Julio

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

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

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

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

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

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

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

note: module: account_voucher
en: Invoices
es_VE: Facturas

note: module: account_voucher
en: December
es_VE: Diciembre

note: module: account_voucher
en: Month
es_VE: Mes

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

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

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

note: module: account_voucher
en: Company
es_VE: Compañía

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

note: module: account_voucher
en: Status
es_VE: Estado

note: module: account_voucher
en: August
es_VE: Agosto

note: module: account_voucher
en: October
es_VE: Octubre

note: module: account_voucher
en: June
es_VE: Junio

note: module: account_voucher
en: Paid
es_VE: Pagado

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

note: module: account_voucher
en: Date
es_VE: Fecha

note: module: account_voucher
en: November
es_VE: Noviembre

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

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

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

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

note: module: account_voucher
en: January
es_VE: Enero

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

note: module: account_voucher
en: Companies
es_VE: Compañías

note: module: account_voucher
en: Summary
es_VE: Resumen

note: module: account_voucher
en: Active
es_VE: Activo

note: module: account_voucher
en: Post
es_VE: Entrega

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

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

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

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

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

note: module: account_voucher
en: Number
es_VE: Número

note: module: account_voucher
en: Credit
es_VE: Haber

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

note: module: account_voucher
en: September
es_VE: Septiembre

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

note: module: account_voucher
en: Voucher
es_VE: Comprobante

note: module: account_voucher
en: Invoice
es_VE: Factura

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

note: module: account_voucher
en: Cancel
es_VE: Cancelar

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

note: module: account_voucher
en: Purchase
es_VE: Compra

note: module: account_voucher
en: Pay
es_VE: Pagar

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

note: module: account_voucher
en: Description
es_VE: Descripción

note: module: account_voucher
en: May
es_VE: Mayo

note: module: account_voucher
en: Journal
es_VE: Diario

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

note: module: account_voucher
en: Credits
es_VE: Haber

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

note: module: account_voucher
en: Payment
es_VE: Pago

note: module: account_voucher
en: Posted
es_VE: Contabilizado

note: module: account_voucher
en: Customer
es_VE: Cliente

note: module: account_voucher
en: February
es_VE: Febrero

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

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

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

note: module: account_voucher
en: Year
es_VE: Año

note: module: account_voucher
en: Sale
es_VE: Venta

note: module: account_voucher
en: April
es_VE: Abril

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

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

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

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

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

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

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

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

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

note: module: account_voucher
en: Partner
es_VE: Empresa

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