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2332 of 105 results
23.
Type of Change
module: l10n_mx_facturae
Tipo de cambio
Translated and reviewed by Federico Manuel Echeverri Choux
Located in field:account.invoice,rate:0
24.
Filter by dates
module: l10n_mx_facturae
Filtrar por fecha
Translated and reviewed by Federico Manuel Echeverri Choux
Located in view:wizard.invoice.facturae.txt.v6:0
25.
Digital Stamp
module: l10n_mx_facturae
Timbrado digital
Translated and reviewed by Federico Manuel Echeverri Choux
Located in help:account.invoice,sello:0
26.
Finished date
module: l10n_mx_facturae
Fecha de finalizado
Translated and reviewed by Federico Manuel Echeverri Choux
Located in field:wizard.invoice.facturae.txt.v6,date_end:0
27.
Filter by month
module: l10n_mx_facturae
Filtrar por mes
Translated and reviewed by Federico Manuel Echeverri Choux
Located in view:wizard.invoice.facturae.txt.v6:0
28.
Error in Stamp !
module: l10n_mx_facturae
Error en timbrado!
Translated and reviewed by Federico Manuel Echeverri Choux
Located in code:addons/l10n_mx_facturae/invoice.py:777
29.
Error !
module: l10n_mx_facturae
Error !
Translated and reviewed by Federico Manuel Echeverri Choux
Located in code:addons/l10n_mx_facturae/invoice.py:270 code:addons/l10n_mx_facturae/invoice.py:381 code:addons/l10n_mx_facturae/invoice.py:393
30.
Check date of invoice and the validity of certificate, & that the register of the certificate is active.
%s!
module: l10n_mx_facturae
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Revise la fecha de la factura y la validez del certificado, y que el registro del certificado está activo.
%s!
Translated and reviewed by Federico Manuel Echeverri Choux
Located in code:addons/l10n_mx_facturae/invoice.py:447
31.
Open the file & check that the information is correct, folios, RFC, amounts & reported status.
Please make sure that not this reporting folios that not belong to electronic invoice's (you can delete in the file directly).
TIP: Remember that this file too contains folios of credit note.
module: l10n_mx_facturae
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.
Abra el archivo y compruebe que la información es correcta, folios, RFC, cantidades y estado notificados.
Por favor, asegúrese de que no se presente notificación folios que no pertenecen a la factura de electrónica (se puede eliminar en el archivo directamente).
TIP: Recuerde que este archivo contiene demasiados folios de la nota de crédito.
Translated and reviewed by Federico Manuel Echeverri Choux
Located in code:addons/l10n_mx_facturae/wizard/wizard_invoice_facturae_txt_v6.py:194
32.
Don't have defined RFC of the partner[%s].
%s !
module: l10n_mx_facturae
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
No tiene definido un RFC en la empresa [%s].
%s !
Translated and reviewed by Federico Manuel Echeverri Choux
Located in code:addons/l10n_mx_facturae/invoice.py:1118
2332 of 105 results

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

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Contributors to this translation: Federico Manuel Echeverri Choux, Moisés López - http://www.vauxoo.com.