Translation

field:account.invoice.pay.ask,lines:
Lines
6/100
Context English Spanish State
field:account.invoice.line,type:
Type
Tipo
field:account.invoice.line,unit:
Unit
Unidad
field:account.invoice.line,unit_digits:
Unit Digits
Dígitos de la unidad
field:account.invoice.line,unit_price:
Unit Price
Precio unitario
field:account.invoice.line-account.tax,line:
Invoice Line
Línea de factura
field:account.invoice.line-account.tax,tax:
Tax
Impuesto
field:account.invoice.pay.ask,amount:
Payment Amount
Importe del pago
field:account.invoice.pay.ask,amount_writeoff:
Write-Off Amount
Importe del desajuste
field:account.invoice.pay.ask,company:
Company
Empresa
field:account.invoice.pay.ask,currency:
Payment Currency
Moneda de pago
field:account.invoice.pay.ask,currency_digits:
Payment Currency Digits
Decimales de la moneda de pago
field:account.invoice.pay.ask,currency_digits_writeoff:
Write-Off Currency Digits
Decimales de la moneda del desajuste
field:account.invoice.pay.ask,currency_writeoff:
Write-Off Currency
Moneda del desajuste
field:account.invoice.pay.ask,date:
Date
Fecha
field:account.invoice.pay.ask,invoice:
Invoice
Factura
field:account.invoice.pay.ask,lines:
Lines
Líneas
field:account.invoice.pay.ask,lines_to_pay:
Lines to Pay
Líneas a pagar
field:account.invoice.pay.ask,payment_lines:
Payment Lines
Líneas de pago
field:account.invoice.pay.ask,type:
Type
Tipo
field:account.invoice.pay.ask,writeoff:
Write Off
Desajuste
field:account.invoice.pay.start,amount:
Amount
Importe
field:account.invoice.pay.start,company:
Company
Empresa
field:account.invoice.pay.start,currency:
Currency
Moneda
field:account.invoice.pay.start,currency_digits:
Currency Digits
Decimales de la moneda
field:account.invoice.pay.start,date:
Date
Fecha
field:account.invoice.pay.start,description:
Description
Descripción
field:account.invoice.pay.start,invoice_account:
Invoice Account
Cuenta de la factura
field:account.invoice.pay.start,payment_method:
Payment Method
Método de pago
field:account.invoice.payment.method,company:
Company
Empresa
field:account.invoice.payment.method,credit_account:
Credit Account
Cuenta haber
field:account.invoice.payment.method,debit_account:
Debit Account
Cuenta debe
ComponentTranslation
This translation Translated Tryton/account_invoice
Líneas
Following strings have different contexts but same source.
Translated Tryton/account_asset
Líneas
Translated Tryton/purchase_amendment
Líneas
Translated Tryton/account_invoice
Líneas
Translated Tryton/account_asset
Líneas
Translated Tryton/account_invoice
Líneas
Translated Tryton/account_statement_rule
Líneas
Translated Tryton/account_statement
Líneas
Translated Tryton/product_price_list
Líneas
Translated Tryton/production
Líneas
Translated Tryton/production
Líneas
Translated Tryton/purchase
Líneas
Translated Tryton/product_price_list_dates
Líneas
Translated Tryton/purchase_request_quotation
Líneas
Translated Tryton/purchase_requisition
Líneas
Translated Tryton/sale
Líneas
Translated Tryton/sale_extra
Líneas
Translated Tryton/sale_advance_payment
Líneas
Translated Tryton/sale_opportunity
Líneas
Translated Tryton/account
Apuntes

Change compared to this translation:

LíneaApuntes
Translated Tryton/sale_subscription
Líneas
Not translated Tryton/attendance
 
Translated Tryton/account
Apuntes

Change compared to this translation:

LíneaApuntes
Translated Tryton/account
Apuntes

Change compared to this translation:

LíneaApuntes
Translated Tryton/account
Líneas
Translated Tryton/account
Líneas
Translated Tryton/account
Líneas
Translated Tryton/account
Apuntes

Change compared to this translation:

LíneaApuntes
Translated Tryton/account_statement
Líneas
Translated Tryton/stock_forecast
Líneas
Translated Tryton/account
Líneas
Translated Tryton/account
Líneas
Translated Tryton/stock
Líneas
Translated Tryton/sale_amendment
Líneas
Translated Tryton/commission
Líneas

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Glossary

English Spanish
No related strings found in the glossary.

Source information

Context
field:account.invoice.pay.ask,lines:
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_invoice/locale/es.po, string 90