Browsing Spanish translation

• Download translation
• Translation details

2 → 11 of 16 results First • Previous • Next • Last
	2.	English:		Customers
				module: avanzosc_empty_menu
Current Spanish:				Clientes
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_partner_customer_account model:ir.ui.menu,name:avanzosc_empty_menu.menu_account_customer_inh
	3.	English:		Customer Invoices
				module: avanzosc_empty_menu
Current Spanish:				Facturas de cliente
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_invoice_tree1 model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_invoice_tree1_inh
	4.	English:		Suppliers
				module: avanzosc_empty_menu
Current Spanish:				Proveedores
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_partner_supplier_account model:ir.ui.menu,name:avanzosc_empty_menu.menu_account_supplier_inh
	5.	English:		Payment order
				module: avanzosc_empty_menu
Current Spanish:				Órdenes de pago
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_payment_order_tree_inh model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_payment_order_form_inh
	6.	English:		A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.
				module: avanzosc_empty_menu
Current Spanish:				Un asiento de diario se compone de varios elementos del diario, cada uno puede ser una transacción de crédito o débito. OpenERP crea automáticamente una entrada en un diario por cada documento contable: factura, reembolso, pago a proveedor, extractos de cuenta bancaria, etc
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,help:avanzosc_empty_menu.action_move_journal_line_inh
	7.	English:		Journal Entries
				module: avanzosc_empty_menu
Current Spanish:				Asientos contables
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_move_journal_line_inh model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_move_journal_line_form_inh
	8.	English:		All supplier invoices
				module: avanzosc_empty_menu
Current Spanish:				Todas las facturas de proveedor
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_supplier_invoices model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_supplier_invoices_inh
	9.	English:		You can access all information regarding your suppliers from the supplier form: accounting data, history of emails, meetings, purchases, etc. You can uncheck the 'Suppliers' filter button in order to search in all your partners, including customers and prospects.
				module: avanzosc_empty_menu
Current Spanish:				Puede acceder a toda la información relacionada con sus proveedores desde el formulario de proveedor: Datos contables, historial de correos, reuniones, compras, etc. Puede desmarcar el botón de filtrado 'Proveedores' para buscar en todas sus empresas, incluyendo clientes y clientes potenciales.
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,help:avanzosc_empty_menu.action_partner_supplier_account
	10.	English:		Rec. payment order
				module: avanzosc_empty_menu
Current Spanish:				Órdenes de cobro
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,name:avanzosc_empty_menu.action_rec_payment_order_tree_inh model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_rec_payment_order_form_inh
	11.	English:		With Customer Invoices you can create and manage [tab][tab][tab][tab]sales invoices issued to your customers. OpenERP can also generate [tab][tab][tab][tab]draft invoices automatically from sales orders or deliveries. You [tab][tab][tab][tab]should only confirm them before sending them to your customers. [tab][tab][tab]
				module: avanzosc_empty_menu
				[tab] represents a tab character. Please write it exactly the same way, [tab], in your translation.
				represents a line break. Start a new line in the equivalent position in the translation.
Current Spanish:				Con las facturas de cliente puede crear y gestionar [tab][tab][tab][tab]las facturas de venta emitidas a sus clientes. OpenERP también puede generar [tab][tab][tab][tab]automáticamente facturas borrador desde los pedidos o desde albaranes. [tab][tab][tab][tab]Sólo deberá confirmarlas antes de ser enviadas a sus clientes. [tab][tab][tab]
				Translated and reviewed by Ainara on 2012-06-12
				Located in model:ir.actions.act_window,help:avanzosc_empty_menu.action_customer_invoices

No translation group has been assigned.

You are not logged in. Please log in to work on translations.

Contributors to this translation: Ainara.