Translations by Santi Argüeso(Pexego)
Santi Argüeso(Pexego) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 51. |
Go
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| 2012-07-25 |
Ir
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| 52. |
Paid Amount
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| 2012-07-25 |
Importe pagado
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| 53. |
Import Invoices
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| 2012-07-25 |
Importar facturas
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| 54. |
Account :
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| 2012-07-25 |
Conta:
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| 55. |
Receipt
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| 2012-07-25 |
Recibo
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| 56. |
On Account of :
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| 2012-07-25 |
En conta de:
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| 57. |
Write-Off Amount
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| 2012-07-25 |
Importe do desaxuste
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| 58. |
Sales Lines
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| 2012-07-25 |
Liñas vendas
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| 59. |
Date:
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| 2012-07-25 |
Data:
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| 60. |
Period
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| 2012-07-25 |
Período
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| 61. |
State
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| 2012-07-25 |
Estado
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| 62. |
Accounting Voucher Entries
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| 2012-07-25 |
Comprobantes contables
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| 63. |
Type
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| 2012-07-25 |
Tipo
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| 64. |
Want to remove accounting entries too ?
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| 2012-07-25 |
Desexa tamén eliminar os asentamentos contables?
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| 65. |
Voucher Entries
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| 2012-07-25 |
Comprobantes
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| 66. |
Error !
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| 2012-07-25 |
Erro!
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| 67. |
Supplier Voucher
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| 2012-07-25 |
Comprobante provedor
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| 68. |
Vouchers Entries
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| 2012-07-25 |
Comprobantes
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| 69. |
Memo
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| 2012-07-25 |
Nota
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| 70. |
Sales Receipt
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| 2012-07-25 |
Recibo de vendas
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| 71. |
Invalid action !
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| 2012-07-25 |
Acción non válida!
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| 72. |
Bill Information
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| 2012-07-25 |
Información factura
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| 73. |
July
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| 2012-07-25 |
Xullo
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| 74. |
Unreconciliation
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| 2012-07-25 |
Non conciliación
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| 75. |
Avg. Due Delay
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| 2012-07-25 |
Atraso medio débeda
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| 76. |
Pay Invoice
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| 2012-07-25 |
Pagar factura
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| 77. |
No Account Base Code and Account Tax Code!
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| 2012-07-25 |
Non código base contable nin código imposto contable!
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| 78. |
Tax Amount
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| 2012-07-25 |
Importe do imposto
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| 79. |
Voucher Entry
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| 2012-07-25 |
Comprobante
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| 80. |
Partner
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| 2012-07-25 |
Socio
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| 81. |
Payment Difference
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| 2012-07-25 |
Diferenza do pagamento
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| 82. |
The amount of the voucher must be the same amount as the one on the statement line
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| 2012-07-25 |
O importe do recibo debe ser o mesmo có da liña do extracto
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| 83. |
To Review
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| 2012-07-25 |
A revisar
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| 84. |
Expense Lines
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| 2012-07-25 |
Liñas de gastos
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| 85. |
Invoices
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| 2012-07-25 |
Facturas
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| 86. |
December
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| 2012-07-25 |
Decembro
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| 87. |
Voucher Lines
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| 2012-07-25 |
Liñas de comprobante
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| 88. |
Month
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| 2012-07-25 |
Mes
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| 89. |
Currency
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| 2012-07-25 |
Divisa
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| 90. |
Payable and Receivables
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| 2012-07-25 |
A pagar e a cobrar
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| 91. |
Pay Later or Group Funds
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| 2012-07-25 |
Pagar tarde ou agrupar fondos
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| 92. |
Salesman
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| 2012-07-25 |
Vendedor
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| 93. |
Avg. Delay To Pay
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| 2012-07-25 |
Atraso medio para pagar
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| 94. |
Draft
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| 2012-07-25 |
Borrador
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| 95. |
Write-Off account
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| 2012-07-25 |
Conta de desaxuste
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| 96. |
Currency:
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| 2012-07-25 |
Moeda:
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| 97. |
Total With Tax
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| 2012-07-25 |
Total con impostos
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| 98. |
PRO-FORMA
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| 2012-07-25 |
Proforma
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| 99. |
August
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| 2012-07-25 |
Agosto
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| 100. |
The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.
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| 2012-07-25 |
O formulario de pago de provedor permítelle xestionar os pagamentos que lles fai ós seus provedores. Cando selecciona un provedor, o método de pagamento e o importe a pagar, OpenERP proporalle a reconciliación do seu pagamento coas facturas de provedor ou cos recibos pendentes.
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