Translations by Nhomar - Vauxoo
Nhomar - Vauxoo has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1 → 8 of 8 results | First • Previous • Next • Last |
| 1. |
Approve To Pay Supplier Invoice / Manager
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| 2013-11-07 |
Aprueba Pago Factura Proveedor/Responsable
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| 2. |
Invoice Approved to Pay
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| 2013-11-07 |
Factura Aprobada para Pago
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| 3. |
Disapproves to Pay
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| 2013-11-07 |
Desaprobar Pago
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| 4. |
To Pay
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| 2013-11-07 |
A Pagar
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| 5. |
This field will be marked when the purchase manager approve this invoice to be paid, and unmarked if the invoice will be blocked to pay
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| 2013-11-07 |
Este campo sera marcado cuando el responsable de la compra apruebe esta factura para ser pagada, y será desmarcado si se bloquea la factura para pago
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| 6. |
Invoice
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| 2013-11-07 |
Factura
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| 7. |
Approve to Pay
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| 2013-11-07 |
Aprobar Pago
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| 8. |
Invoice Disapproved to Pay
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| 2013-11-07 |
Factura No Aprobada para Pago
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