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3.
Select Invoices to Collect
module: account_direct_debit
(no translation yet)
Located in view:payment.order:0
9.
{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}
module: account_direct_debit
(no translation yet)
Located in view:payment.order:0
12.
Direct Debit Orders
module: account_direct_debit
(no translation yet)
Located in model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
20.
A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for.
module: account_direct_debit
(no translation yet)
Located in model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
14 of 4 results

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

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Contributors to this translation: Ignacio Ibeas (www.acysos.com), Pedro Rodríguez Gil (Otherway).