Odoo 9.0 - en to es_VE translation catalogue (56 entries)

note: module: account_voucher
en: Account
es_VE: Cuenta

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

note: module: account_voucher
en: Amount
es_VE: Importe

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

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

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

note: module: account_voucher
en: Cancel
es_VE: Cancelar

note: module: account_voucher
en: Cancelled
es_VE: Cancelada

note: module: account_voucher
en: Company
es_VE: Compañía

note: module: account_voucher
en: Created by
es_VE: Creado por

note: module: account_voucher
en: Created on
es_VE: Creado en

note: module: account_voucher
en: Currency
es_VE: Moneda

note: module: account_voucher
en: Customer
es_VE: Cliente

note: module: account_voucher
en: Date
es_VE: Fecha

note: module: account_voucher
en: Description
es_VE: Descripción

note: module: account_voucher
en: Display Name
es_VE: Mostrar nombre

note: module: account_voucher
en: Draft
es_VE: Borrador

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

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

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

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

note: module: account_voucher
en: Journal
es_VE: Diario

note: module: account_voucher
en: Journal Entry
es_VE: Asiento contable

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

note: module: account_voucher
en: Last Modified on
es_VE: Modificada por última vez

note: module: account_voucher
en: Last Updated by
es_VE: Última actualización realizada por

note: module: account_voucher
en: Last Updated on
es_VE: Ultima actualizacion en

note: module: account_voucher
en: Messages
es_VE: Mensajes

note: module: account_voucher
en: Notes
es_VE: Notas

note: module: account_voucher
en: Number
es_VE: Número

note: module: account_voucher
en: Paid
es_VE: Pagado

note: module: account_voucher
en: Partner
es_VE: Empresa

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

note: module: account_voucher
en: Payment
es_VE: Pago

note: module: account_voucher
en: Posted
es_VE: Contabilizado

note: module: account_voucher
en: Product
es_VE: Producto

note: module: account_voucher
en: Purchase
es_VE: Compra

note: module: account_voucher
en: Quantity
es_VE: Cantidad

note: module: account_voucher
en: Sale
es_VE: Venta

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

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

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

note: module: account_voucher
en: Sequence
es_VE: Secuencia

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

note: module: account_voucher
en: Status
es_VE: Estado

note: module: account_voucher
en: Tax
es_VE: Impuesto

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

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

note: module: account_voucher
en: Type
es_VE: Tipo

note: module: account_voucher
en: Unit Price
es_VE: Precio unidad

note: module: account_voucher
en: Validate
es_VE: Validar

note: module: account_voucher
en: Voucher
es_VE: Comprobante

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

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

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

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