Translations by Alejandro Santana
Alejandro Santana has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 3. |
# of Lines
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| 2014-07-23 |
# de líneas
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| 4. |
# of Qty
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| 2014-07-23 |
Nº de ctdad
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| 17. |
Advance
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| 2014-07-23 |
Anticipo
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| 18. |
Advance Amount
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| 2014-07-23 |
Importe avanzado
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| 19. |
Advance Invoice
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| 2014-07-23 |
Avanzar factura
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| 20. |
Advance Product
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| 2014-07-23 |
Producto avanzado
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| 25. |
Allotment Partner
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| 2014-07-23 |
Ubicación empresa
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| 42. |
Analytic Account
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| 2014-07-23 |
Cuenta analítica
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| 50. |
Cancel
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| 2014-07-23 |
Cancelar
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| 52. |
Cancel Order
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| 2014-07-23 |
Cancelar pedido
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| 54. |
Cancelled
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| 2014-07-23 |
Cancelado
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| 58. |
Category of Product
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| 2014-07-23 |
Categoría de producto
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| 59. |
Check the box to group the invoices for the same customers
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| 2014-07-23 |
Marque esta opción para agrupar las facturas de los mismos clientes.
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| 64. |
Commitment Delay
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| 2014-07-23 |
Retraso realización
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| 65. |
Companies
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| 2014-07-23 |
Compañías
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| 66. |
Company
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| 2014-07-23 |
Compañía
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| 69. |
Confirmation Date
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| 2014-07-23 |
Fecha confirmación
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| 70. |
Confirmed
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| 2014-07-23 |
Confirmado
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| 76. |
Create Invoice
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| 2014-07-23 |
Crear factura
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| 77. |
Create Invoices
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| 2014-07-23 |
Crear facturas
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| 79. |
Create invoices
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| 2014-07-23 |
Crear facturas
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| 82. |
Creation Date
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| 2014-07-23 |
Fecha creación
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| 84. |
Customer
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| 2014-07-23 |
Cliente
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| 85. |
Customer Invoices
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| 2014-07-23 |
Facturas de cliente
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| 86. |
Date
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| 2014-07-23 |
Fecha
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| 87. |
Date Confirm
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| 2014-07-23 |
Fecha confirmación
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| 88. |
Date Order
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| 2014-07-23 |
Fecha pedido
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| 91. |
Date on which sales order is confirmed.
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| 2014-07-23 |
Fecha en la que se confirma el pedido de venta.
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| 92. |
Date on which sales order is created.
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| 2014-07-23 |
Fecha en la que se crea el pedido de venta.
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| 99. |
Delivery Lead Time
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| 2014-07-23 |
Tiempo inicial entrega
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| 101. |
Description
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| 2014-07-23 |
Descripción
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| 102. |
Disc.(%)
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| 2014-07-23 |
Desc.(%)
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| 103. |
Discount (%)
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| 2014-07-23 |
Descuento (%)
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| 107. |
Done
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| 2014-07-23 |
Realizado
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| 108. |
Draft
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| 2014-07-23 |
Borrador
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| 110. |
EDI Pricelist (%s)
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| 2014-07-23 |
Tarifa EDI (%s)
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| 111. |
Email Templates
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| 2014-07-23 |
Plantillas email
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| 115. |
Exception
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| 2014-07-23 |
Excepción
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| 119. |
Fiscal Position
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| 2014-07-23 |
Posición fiscal
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| 130. |
Group the invoices
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| 2014-07-23 |
Agrupar las facturas
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| 132. |
Hour
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| 2014-07-23 |
Hora
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| 135. |
If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
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| 2014-07-23 |
Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios existentes en las lineas del pedido no se actualizarán.
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| 136. |
Ignore Exception
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| 2014-07-23 |
Ignorar excepción
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| 137. |
In Progress
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| 2014-07-23 |
En proceso
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| 141. |
Invoice
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| 2014-07-23 |
Factura
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| 142. |
Invoice Address
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| 2014-07-23 |
Dirección de factura
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| 143. |
Invoice Date
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| 2014-07-23 |
Fecha factura
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| 144. |
Invoice Exception
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| 2014-07-23 |
Excepción de factura
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| 146. |
Invoice Lines
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| 2014-07-23 |
Líneas de factura
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| 150. |
Invoice address for current sales order.
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| 2014-07-23 |
Dirección de facturación para el pedido de venta actual.
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