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1.
Reconciliation
module: account_voucher
Conciliación
Translated by Pedro Manuel Baeza
Located in field:account.bank.statement.line,voucher_id:0
2.
account.config.settings
module: account_voucher
Parámetros de configuración contable
Translated by Pedro Manuel Baeza
Located in model:ir.model,name:account_voucher.model_account_config_settings
3.
Write-Off
module: account_voucher
Desajuste
Translated by Pedro Manuel Baeza
Located in code:addons/account_voucher/account_voucher.py:324
4.
Payment Ref
module: account_voucher
Ref. pago
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0
5.
Total Amount
module: account_voucher
Importe total
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0
6.
Open Customer Journal Entries
module: account_voucher
Abrir asientos diario cliente
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0
7.
Group By...
module: account_voucher
Agrupar por...
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0 view:sale.receipt.report:0
8.
Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
module: account_voucher
Calculada como la diferencia entre la cantidad escrita en el comprobante y la suma de las asignaciones en las líneas del comprobante.
Translated by Pedro Manuel Baeza
Located in help:account.voucher,writeoff_amount:0
9.
(Update)
module: account_voucher
(Actualizar)
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0
10.
Bill Payment
module: account_voucher
Pago factura
Translated by Pedro Manuel Baeza
Located in view:account.voucher:0 model:ir.actions.act_window,name:account_voucher.act_pay_bills
110 of 218 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.