Odoo 7.0 - en to es_PY translation catalogue (126 entries)

note: module: point_of_sale
en: Today
es_PY: Hoy

note: module: point_of_sale
en: Day
es_PY: Día

note: module: point_of_sale
en: Amount
es_PY: Importe

note: module: point_of_sale
en: Reference
es_PY: Referencia

note: module: point_of_sale
en: Tax
es_PY: Impuestos

note: module: point_of_sale
en: Starting Date
es_PY: Fecha inicial

note: module: point_of_sale
en: Configuration Error!
es_PY: ¡Error de configuración!

note: module: point_of_sale
en: Partner
es_PY: Empresa

note: module: point_of_sale
en: Average Price
es_PY: Precio promedio

note: module: point_of_sale
en: Accounting Information
es_PY: Información contable

note: module: point_of_sale
en: Disc.(%)
es_PY: Desc.(%)

note: module: point_of_sale
en: Total Price
es_PY: Precio total

note: module: point_of_sale
en: Dates
es_PY: Fechas

note: module: point_of_sale
en: Parent Category
es_PY: Categoria Padre

note: module: point_of_sale
en: Discount (%)
es_PY: Descuento (%)

note: module: point_of_sale
en: In Progress
es_PY: En progreso

note: module: point_of_sale
en: Status
es_PY: Estado

note: module: point_of_sale
en: August
es_PY: Agosto

note: module: point_of_sale
en: June
es_PY: Junio

note: module: point_of_sale
en: Customer Invoice
es_PY: Factura de cliente

note: module: point_of_sale
en: October
es_PY: Octubre

note: module: point_of_sale
en: Summary
es_PY: Resumen

note: module: point_of_sale
en: Quantity
es_PY: Cantidad

note: module: point_of_sale
en: Period
es_PY: Período

note: module: point_of_sale
en: Net Total:
es_PY: Total Neto:

note: module: point_of_sale
en: Mode of Payment
es_PY: Método de pago

note: module: point_of_sale openerp-web
en: Receipt
es_PY: Recibo

note: module: point_of_sale
en: Error: Invalid ean code
es_PY: Error: Código EAN no válido

note: module: point_of_sale
en: Journal
es_PY: Diario:

note: module: point_of_sale
en: Statements
es_PY: Extractos

note: module: point_of_sale
en: March
es_PY: Marzo

note: module: point_of_sale
en: Journals
es_PY: Diarios

note: module: point_of_sale
en: Starting Balance
es_PY: Saldo inicial

note: module: point_of_sale openerp-web
en: Payment
es_PY: Pago

note: module: point_of_sale
en: # of Lines
es_PY: Nº de líneas

note: module: point_of_sale openerp-web
en: Print
es_PY: Imprimir

note: module: point_of_sale
en: Creation Date
es_PY: Fecha creación

note: module: point_of_sale
en: Pricelist
es_PY: Lista de precios

note: module: point_of_sale
en: Order Date
es_PY: Fecha entrega

note: module: point_of_sale
en: Draft Invoice
es_PY: Factura borrador

note: module: point_of_sale
en: Fiscal Position Remark :
es_PY: Observación posición fiscal :

note: module: point_of_sale
en: September
es_PY: Setiembre

note: module: point_of_sale
en: Opening Date
es_PY: Fecha de apertura

note: module: point_of_sale
en: Product Categories
es_PY: Categorías de producto

note: module: point_of_sale
en: unknown
es_PY: desconocido

note: module: point_of_sale
en: User
es_PY: Usuario

note: module: point_of_sale
en: Date
es_PY: Fecha

note: module: point_of_sale
en: November
es_PY: Noviembre

note: module: point_of_sale openerp-web
en: Cancel
es_PY: Cancelar

note: module: point_of_sale openerp-web
en: Pay
es_PY: Pagar

note: module: point_of_sale
en: Unit Price
es_PY: Precio Unitario

note: module: point_of_sale
en: Cash Registers
es_PY: Registros de caja

note: module: point_of_sale openerp-web
en: Price
es_PY: Precio

note: module: point_of_sale
en: Start Period
es_PY: Periodo inicial

note: module: point_of_sale
en: Name
es_PY: Nombre

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
es_PY: Indica el orden de secuencia cuando se muestra una lista de categorías de producto.

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

note: module: point_of_sale
en: Others
es_PY: Otros

note: module: point_of_sale openerp-web
en: Validate
es_PY: Validar

note: module: point_of_sale
en: Notes
es_PY: Notas

note: module: point_of_sale
en: Taxes
es_PY: Impuestos

note: module: point_of_sale
en: Products
es_PY: Productos

note: module: point_of_sale openerp-web
en: Qty
es_PY: Cant.

note: module: point_of_sale
en: Extra Info
es_PY: Información adicional

note: module: point_of_sale
en: Statement
es_PY: Estado de Cuenta

note: module: point_of_sale
en: Payment Mode
es_PY: Forma de pago

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

note: module: point_of_sale
en: July
es_PY: julio

note: module: point_of_sale
en: End Period
es_PY: Periodo final

note: module: point_of_sale
en: Month
es_PY: Mes

note: module: point_of_sale
en: Date Order
es_PY: Fecha pedido

note: module: point_of_sale
en: Sales Journal
es_PY: Diario de ventas

note: module: point_of_sale
en: Opening Balance
es_PY: Saldo de apertura

note: module: point_of_sale
en: Closed
es_PY: Cierre

note: module: point_of_sale
en: Active
es_PY: Activo

note: module: point_of_sale
en: Statement lines
es_PY: Líneas extracto

note: module: point_of_sale
en: Subtotal
es_PY: Sub-Total

note: module: point_of_sale
en: Done
es_PY: Realizado

note: module: point_of_sale openerp-web
en: Invoice
es_PY: Factura

note: module: point_of_sale
en: Open
es_PY: Abrir

note: module: point_of_sale
en: Responsible
es_PY: Responsable

note: module: point_of_sale openerp-web
en: Taxes:
es_PY: Impuestos:

note: module: point_of_sale
en: Product
es_PY: Producto

note: module: point_of_sale
en: Posted
es_PY: Fijado

note: module: point_of_sale
en: Order
es_PY: Orden

note: module: point_of_sale
en: Users
es_PY: Usuarios

note: module: point_of_sale
en: Manager
es_PY: Gerente

note: module: point_of_sale
en: Company
es_PY: Compañía

note: module: point_of_sale
en: Invoice Date
es_PY: Fecha de Factura

note: module: point_of_sale
en: Reason
es_PY: Motivo

note: module: point_of_sale openerp-web
en: Ok
es_PY: Aceptar

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

note: module: point_of_sale
en: Cancelled
es_PY: Cancelado

note: module: point_of_sale
en: Ending Date
es_PY: Fecha final

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

note: module: point_of_sale
en: Generate Entries
es_PY: Generar asientos

note: module: point_of_sale
en: Operation
es_PY: Operación

note: module: point_of_sale
en: Journal Entry
es_PY: Asiento contable

note: module: point_of_sale
en: Cancelled Invoice
es_PY: Factura cancelada

note: module: point_of_sale
en: Supplier Invoice
es_PY: Factura de Proveedor

note: module: point_of_sale
en: New
es_PY: Nuevo

note: module: point_of_sale
en: Configuration
es_PY: Configuración

note: module: point_of_sale
en: Invoices
es_PY: Facturas

note: module: point_of_sale
en: December
es_PY: Diciembre

note: module: point_of_sale
en: Image
es_PY: Imagen

note: module: point_of_sale openerp-web
en: Print Invoice
es_PY: Imprimir factura

note: module: point_of_sale
en: Invoiced
es_PY: Facturado

note: module: point_of_sale
en: Paid
es_PY: Pagado

note: module: point_of_sale
en: PRO-FORMA
es_PY: Pre Factura

note: module: point_of_sale
en: Payment Date
es_PY: Fecha de Pago

note: module: point_of_sale
en: January
es_PY: Enero

note: module: point_of_sale
en: Refund
es_PY: Factura de Credito

note: module: point_of_sale
en: General Information
es_PY: Información General

note: module: point_of_sale openerp-web
en: Close
es_PY: Cerrar

note: module: point_of_sale
en: Description
es_PY: Descripción

note: module: point_of_sale
en: May
es_PY: Mayo

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

note: module: point_of_sale
en: Customer
es_PY: Cliente

note: module: point_of_sale
en: February
es_PY: Febrero

note: module: point_of_sale
en: April
es_PY: Abril

note: module: point_of_sale
en: Payments
es_PY: Pagos

note: module: point_of_sale
en: Supplier Refund
es_PY: Reembolso del Proveedor:

note: module: point_of_sale
en: Sequence
es_PY: Secuencia

note: module: point_of_sale
en: Make Payment
es_PY: Realizar pago

note: module: point_of_sale
en: Year
es_PY: Año

note: module: point_of_sale openerp-web
en: at
es_PY: a las
