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208.
Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to Currency Default or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default).
Actualizar detalles de la Cuenta Bancaria. El Código de Cuenta es para tipos de Códigos Bancarios SWIFT o BSB. Ponga el Valor Predeterminado para las Facturas la Moneda Predeterminada ó Reserva Predeterminada para imprimir los detalles de la Cuenta en las Facturas (sólo una cuenta puede ser puesta en Reserva Predeterminada).
Translated by Daniel Rodriguez - TecnoSoluciones.com
Located in BankAccounts.php:13
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This translation is managed by Launchpad Spanish Translators, assigned by Launchpad Translators.

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