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110 of 18 results
1.
Please select multiple invoice to merge in the list view.
module: account_invoice_merge
Seleccione por favor múltiples facturas a ser unidad en la vista de listado
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:48
2.
Not all invoices are at the same company!
module: account_invoice_merge
¡No todas las facturas son de la misma compañía!
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:44
3.
At least one of the selected invoices is %s!
module: account_invoice_merge
¡Al menos una de las facturas seleccionadas está %s!
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:40
4.
Merge Partner Invoice
module: account_invoice_merge
Unir facturas
Translated and reviewed by Pedro Manuel Baeza
Located in view:invoice.merge:0 model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge model:ir.model,name:account_invoice_merge.model_invoice_merge
5.
Not all invoices are of the same type!
module: account_invoice_merge
¡No todas las facturas son del mismo tipo!
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:48
6.
Partner Invoice
module: account_invoice_merge
Factura
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:86
7.
Please note that:

Invoices will only be merged if:
* Invoices are in draft
* Invoices belong to the same partner
* Invoices are have same company, partner, address, currency, journal, salesman, account, type

Lines will only be merged if:
* Invoice lines are exactly the same except for the product,quantity and unit
module: account_invoice_merge
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.
Tenga en cuenta que las facturas sólo se unirán si:
* Están en borrador.
* Pertenecen al mismo cliente/proveedor.
* Tienen la misma compañía, dirección, moneda, diario, comercial, cuenta y tipo

Las líneas se unirán si:
* Son exactamente iguales a excepción de la cantidad del producto y/o la unidad
Translated and reviewed by Pedro Manuel Baeza
Located in view:invoice.merge:0
8.
or
module: account_invoice_merge
o
Translated and reviewed by Pedro Manuel Baeza
Located in view:invoice.merge:0
9.
Not all invoices use the same account!
module: account_invoice_merge
¡No todas las facturas usan la misma cuenta!
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_invoice_merge/wizard/invoice_merge.py:42
10.
Merge Invoices
module: account_invoice_merge
Unir facturas
Translated and reviewed by Pedro Manuel Baeza
Located in view:invoice.merge:0
110 of 18 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.