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11.
Attention! This wizard should only be run once, and only if invoices were created before installing module nan_account_invoice_sequence.
module: l10n_es_account_invoice_sequence_fix
¡Atención! Este asistente debería ser usado solamente una vez, y sólo si se han creado facturas antes de instalar el módulo nan_account_invoice_sequence.
Translated and reviewed by Alejandro Santana
Located in wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
12.
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module: l10n_es_account_invoice_sequence_fix
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Translated by JB (eficent.com)
Located in wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,repair,end:0
13.
This wizard will help you copy the move number of an invoice to the invoice number field. Invoices should have an invoice number different to the move number.
module: l10n_es_account_invoice_sequence_fix
Este asistente te permitirá copiar el número de asiento asociado a una factura hacia el número de factura. Las facturas deben tener un número de factura diferente al número de asiento.
Translated by JB (eficent.com)
Located in wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
1113 of 13 results

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

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Contributors to this translation: Alejandro Santana, JB (eficent.com).