Portugués (Portugal)
Fixer
Este proceso revisará y corregirá errores conocidos en albaranes, facturas, subcuentas y partidas.
Regenerar contabilidad
Este proceso regenerará todos los asientos de facturas, recibos y remesas para los ejercicios abiertos.
Este proceso generará todos los asientos pendientes de facturas, recibos y remesas para los ejercicios abiertos.
SQL Editor
run
remove-backup
no-db-2017
confirm-migration
are-you-sure-migration
2017-migrator-paragraph
2017-migrator
2017-files-paragraph
backup-not-found
backup-found
model-303
purchases-for-project
burn-project-stock
pending-sales
total-cost
pending-purchases
transferred
origin-project
destiny-project
petitions
petition
account-code-lower-than-parent
do-not-group
project-stock-rebuild-error
telemetry-data-to-send
payroll-salary
update-supplier-prices
tax-abb
pdf-templates
no-invoices-to-preview
lines-height
line-columns-desc
line-column-alignments-desc
quantity-abb
discharge-date-label
only-liquidated
recalculate
employees-only-selected
employees-all-active
employees-all
payrolls
payroll
incidence-code-JA
incidence-code-NW
show-project-stock
print-works
print-machine-info
print-observations
% pct
Document indicated in the head of the accounting entry
Current date (computer date)
Controller error
Current year (from the current date)
Replaceable wildcards by value
Wildcard
voucher
vouchers
liquidated
only-pending
end-font-size
end-text
full-size
hide-shipping-addresses
line-column-alignments
line-columns