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1.
Scheduled date if fixed
module: account_payment
Fecha planificada si es fija
Translated by Pedro Manuel Baeza
Located in field:payment.order,date_scheduled:0
2.
Partner Currency
module: account_payment
Moneda de la empresa
Translated by Pedro Manuel Baeza
Located in field:payment.line,currency:0
3.
Set to draft
module: account_payment
Cambiar a borrador
Translated by Pedro Manuel Baeza
Located in view:payment.order:0
4.
Select the Payment Mode to be applied.
module: account_payment
Seleccione el modo de pago a aplicar.
Translated by Pedro Manuel Baeza
Located in help:payment.order,mode:0
5.
Group By...
module: account_payment
Agrupar por...
Translated by Pedro Manuel Baeza
Located in view:payment.mode:0 view:payment.order:0
6.
Payment lines
module: account_payment
Líneas de pago
Translated by Pedro Manuel Baeza
Located in field:payment.order,line_ids:0
7.
Owner Account
module: account_payment
Cuenta propietario
Translated by Pedro Manuel Baeza
Located in view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
8.
When an order is placed the state is 'Draft'.
Once the bank is confirmed the state is set to 'Confirmed'.
Then the order is paid the state is 'Done'.
module: account_payment
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Cuando se hace una orden, el estado es 'Borrador'.
Una vez se confirma el banco, el estado es "Confirmada".
Cuando la orden se paga, el estado es 'Realizada'.
Translated by Pedro Manuel Baeza
Located in help:payment.order,state:0
9.
The amount which should be paid at the current date
minus the amount which is already in payment order
module: account_payment
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
El importe que se debería haber pagado en la fecha actual
menos el importe que ya está en la orden de pago
Translated by Pedro Manuel Baeza
Located in help:account.invoice,amount_to_pay:0
10.
Company
module: account_payment
Compañía
Translated by Pedro Manuel Baeza
Located in field:payment.line,company_id:0 field:payment.mode,company_id:0 field:payment.order,company_id:0
110 of 130 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.