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1.
* The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.
* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.
* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' status is used when user cancel voucher.
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante.
* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante.
* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables.
* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante.
Translated by Pedro Manuel Baeza
Located in help:account.voucher,state:0
2.
# of Voucher Lines
module: account_voucher
Nº de líneas de comprobantes
Translated by Pedro Manuel Baeza
Located in field:sale.receipt.report,nbr:0
3.
(Update)
module: account_voucher
(Actualizar)
Translated by Pedro Manuel Baeza
Located in view:account.voucher:account_voucher.view_voucher_form
4.
(update)
module: account_voucher
(actualizar)
Translated by Pedro Manuel Baeza
Located in view:account.voucher:account_voucher.view_purchase_receipt_form view:account.voucher:account_voucher.view_sale_receipt_form
5.
<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Pulse para crear un nuevo pago de proveedor.
</p><p>
Odoo le permite gestionar fácilmente los pagos que ha realizado y los saldos pendientes que tiene que pagar a sus proveedores.
</p>
Translated by Pedro Manuel Baeza
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_payment
6.
<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Pulse para crear un recibo de venta.
</p>
<p>
Cuando un recibo de venta es confirmado, puede grabar el pago de cliente relacionado.
</p>
Translated by Pedro Manuel Baeza
Located in model:ir.actions.act_window,help:account_voucher.action_sale_receipt
7.
<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Pulse para registrar un nuevo pago
</p><p>
Introduzca el cliente y el método de pago y entonces, o bien crear
manualmente un registro de pago u Odoo le propondrá automáticamente
la conciliación de este pago con las facturas o recibos abiertos.
</p>
Translated by Pedro Manuel Baeza
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
8.
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Pulse para registrar un recibo de compras.
</p><p>
Cuando se confirma un recibo de compra, puede registrar el pago de proveedor relacionado con este recibo de compra.
</p>
Translated by Pedro Manuel Baeza
Located in model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
9.
<p>
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p>
Desde este informe, puede ver la cantidad facturada a sus clientes así como los pagos retrasados. La herramienta de busqueda puede ser usada para personalizar sus informes de facturas, adecuando este análisis a sus necesidades.
</p>
Translated by Pedro Manuel Baeza
Located in model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
10.
Account
module: account_voucher
Cuenta
Translated by Pedro Manuel Baeza
Located in field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 field:sale.receipt.report,account_id:0
110 of 189 results

This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Pedro Manuel Baeza.