openobject-addons - en to es translation catalogue (149 entries)

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

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

note: module: account_voucher
en: Total Amount
es: Total

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

note: module: account_voucher
en: Group By...
es: 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: Diferencia entre el monto del comprobante y la suma del detalle

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

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

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

note: module: account_voucher
en: March
es: Marzo

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

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

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

note: module: account_voucher
en: Allocation
es: Asignación

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

note: module: account_voucher
en: Validate
es: Validar

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

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

note: module: account_voucher
en: Account
es: Cuenta

note: module: account_voucher
en: Debits
es: Débitos

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

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

note: module: account_voucher
en: Notes
es: Notas

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

note: module: account_voucher
en: Amount
es: Importe

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

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

note: module: account_voucher
en: Cancelled
es: Cancelado

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

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

note: module: account_voucher
en: Day
es: Día

note: module: account_voucher
en: Tax
es: Impuesto

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

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

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

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

note: module: account_voucher
en: Draft
es: Borrador

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

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

note: module: account_voucher
en: Receipt
es: Recibo

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

note: module: account_voucher
en: Period
es: Período

note: module: account_voucher
en: Supplier
es: Proveedor

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

note: module: account_voucher
en: Debit
es: Debe

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

note: module: account_voucher
en: Type
es: Tipo

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

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

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

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

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

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

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

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

note: module: account_voucher
en: July
es: Julio

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

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

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

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

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

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

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

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

note: module: account_voucher
en: change
es: cambio

note: module: account_voucher
en: Expense Lines
es: 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: Campos para propósito interno

note: module: account_voucher
en: Invoices
es: Facturas

note: module: account_voucher
en: December
es: Diciembre

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

note: module: account_voucher
en: Month
es: Mes

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

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

note: module: account_voucher
en: Company
es: Compañía

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

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

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

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

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

note: module: account_voucher
en: August
es: 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: 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: Octubre

note: module: account_voucher
en: June
es: Junio

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

note: module: account_voucher
en: Paid
es: Pagado

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

note: module: account_voucher
en: Date
es: Fecha

note: module: account_voucher
en: November
es: Noviembre

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

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

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

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

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

note: module: account_voucher
en: January
es: Enero

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

note: module: account_voucher
en: Companies
es: Compañías

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

note: module: account_voucher
en: Post
es: Fijar

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

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

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

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

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

note: module: account_voucher
en: Number
es: Número

note: module: account_voucher
en: Credit
es: Haber

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

note: module: account_voucher
en: September
es: Septiembre

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

note: module: account_voucher
en: Voucher
es: Comprobante

note: module: account_voucher
en: Invoice
es: Factura

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

note: module: account_voucher
en: Cancel
es: Cancelado

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

note: module: account_voucher
en: Purchase
es: Compra

note: module: account_voucher
en: Pay
es: Pagar

note: module: account_voucher
en: Currency Options
es: 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: 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: Contabilizado

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

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

note: module: account_voucher
en: Description
es: Descripción

note: module: account_voucher
en: May
es: Mayo

note: module: account_voucher
en: Journal
es: Diario

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

note: module: account_voucher
en: Credits
es: Créditos

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

note: module: account_voucher
en: Purchase Receipt
es: 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: La tasa específica usada, en este comprobante entre la moneda seleccionada y la moneda del comprobante.

note: module: account_voucher
en: Payment
es: Pago

note: module: account_voucher
en: Posted
es: Contabilizado

note: module: account_voucher
en: Customer
es: Cliente

note: module: account_voucher
en: February
es: Febrero

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

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

note: module: account_voucher
en: Year
es: Año

note: module: account_voucher
en: Sale
es: Venta

note: module: account_voucher
en: April
es: Abril

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

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

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

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

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

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

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

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

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

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

note: module: account_voucher
en: Partner
es: Empresa

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