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it_IT / incompatible-document

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Código de idioma Traducción Descripción Última actualización
ca_ES Document incompatible: % code%. Diferent client, proveïdor o divisa. incompatible-document 22-05-2019 14:28:42
de_DE incompatible-document incompatible-document 21-05-2019 20:08:10
en_EN Incompatible document: %code%. Different customer, supplier or currency. The document %code% can't be grouped with the rest because it is not compatible (different client / supplier or currency) 21-05-2019 20:11:43
es_AR Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 10-09-2019 10:27:11
es_CL Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 03-10-2019 04:04:11
es_CO Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:08:10
es_CR Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 30-07-2019 11:00:56
es_DO Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 02-08-2019 16:19:07
es_EC Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:08:10
es_ES Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:12:59
es_MX Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:08:10
es_PA Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 26-11-2019 10:34:54
es_PE Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:08:10
es_UY Documento incompatible: %code%. Distinto cliente, proveedor o divisa. El documento %code% no se puede agrupar con el resto por ser incompatible (distinto cliente/proveedor o divisa) 21-05-2019 20:08:10
eu_ES Dokumentu bateraezina: %code%. Bezero, hornitzaile edo dibisa desberdina. Dokumentu bateraezina: %code%. Bezero, hornitzaile edo dibisa desberdina. 20-02-2020 14:06:31
fr_FR incompatible-document incompatible-document 21-05-2019 20:08:10
gl_ES O documento %code% non se pode agrupar co resto por ser incompatible (distinto cliente/provedor ou divisa) incompatible-document 07-10-2019 11:54:29
pt_BR incompatible-document incompatible-document 19-11-2019 22:36:48
pt_PT incompatible-document incompatible-document 21-05-2019 20:08:10
va_ES Document incompatible: % code%. Diferent client, proveïdor o divisa. incompatible-document 24-05-2019 16:33:22
Código de idioma Traducción Descripción Última actualización
it_IT generate-settlements generate-settlements 23-06-2020 10:47:50
it_IT select-none select-none 07-02-2020 12:29:00
it_IT margin margin 29-05-2020 12:42:45
it_IT Document states Document states 11-07-2018 19:39:15
it_IT Document indicated in the head of the accounting entry Document indicated in the head of the accounting entry 11-07-2018 19:39:14
it_IT actual-cost-price actual-cost-price 04-05-2020 19:43:37
it_IT agent-commission-info agent-commission-info 15-06-2019 09:12:55
it_IT accounting-exercise-not-found accounting-exercise-not-found 28-12-2019 13:53:33
it_IT Rischio: Rischio: 18-01-2020 01:04:47
it_IT cant-remove-receipt cant-remove-receipt 04-04-2020 19:15:42
it_IT expense-subaccount expense-subaccount 16-04-2019 21:06:15
it_IT Quantità selezionata Quantità selezionata 18-01-2020 01:48:46
it_IT rectifying-serie rectifying-serie 26-02-2020 23:08:14
it_IT Error testing %viewName% view. No 'name' column in xml Error testing %viewName% view. No 'name' column in xml 11-07-2018 19:39:15
it_IT Error on XML file %fileName% Error on XML file %fileName% 11-07-2018 19:39:15
it_IT no-invoice no-invoice 23-06-2020 11:13:58
it_IT Field %fieldName% on table %tableName% can't be null Field %fieldName% on table %tableName% can't be null 11-07-2018 19:39:15
it_IT accounting-lines-error accounting-lines-error 02-09-2019 17:01:07
it_IT non-editable-accounting-entry non-editable-accounting-entry 07-02-2020 17:32:14
it_IT accepts-emails-commas accepts-emails-commas 09-06-2020 21:32:15
it_IT Finished FacturaScripts cron execution, needed time: %timeNeeded% Finished FacturaScripts cron execution, needed time: %timeNeeded% 11-07-2018 19:39:15
it_IT customer-commission-info customer-commission-info 15-06-2019 09:14:10
it_IT settlement-product settlement-product 13-06-2019 20:53:26
it_IT Foresee Foresee 11-07-2018 19:39:15
it_IT receipt-payment-concept receipt-payment-concept 07-06-2019 19:55:15
it_IT closing-accounting-completed closing-accounting-completed 09-01-2020 12:21:53
it_IT cant-delete-default-serie cant-delete-default-serie 14-05-2019 12:18:09
it_IT out-of-stock out-of-stock 05-05-2020 12:49:09
it_IT impacted-tax-subaccount impacted-tax-subaccount 16-04-2019 21:07:05
it_IT General concepts General concepts 11-07-2018 19:39:14
it_IT Generate Generate 11-07-2018 19:39:15
it_IT Generate document type Generate document type 11-07-2018 19:39:15
it_IT pending-orders-button pending-orders-button 08-04-2020 14:48:03
it_IT Run report generation Run report generation 11-07-2018 19:39:15
it_IT Equilibrio Equilibrio 11-07-2018 19:39:35
it_IT Generated at %when% Generated at %when% 11-07-2018 19:39:15
it_IT %quantity% generated supplier estimations. %quantity% generated supplier estimations. 11-07-2018 19:39:15
it_IT accounting-balance accounting-balance 10-12-2019 20:23:17
it_IT Data obbligatoria Data obbligatoria 18-01-2020 01:17:06
it_IT cost-price-policy cost-price-policy 26-02-2020 23:30:44
it_IT Create the accounting entry for the regularization of the taxes of the period Create the accounting entry for the regularization of the taxes of the period 11-07-2018 19:39:15
it_IT View/Modify VAT registration View/Modify VAT registration 11-07-2018 19:39:15
it_IT Clicca sul link per aggiungere Clicca sul link per aggiungere 18-01-2020 01:47:10
it_IT formula-sale-price formula-sale-price 14-11-2018 21:07:29
it_IT Import accounting plan Import accounting plan 11-07-2018 19:39:15
it_IT agent-dont-have-associated-supplier agent-dont-have-associated-supplier 14-06-2019 19:15:33
it_IT receipt-expense-account receipt-expense-account 07-06-2019 19:56:57
it_IT Incorrect accounting entry amount. Incorrect accounting entry amount. 11-07-2018 19:39:15
it_IT Cuenta de ventas Cuenta para ventas 11-09-2018 11:45:52
it_IT Status Information Status Information 11-07-2018 19:39:15
Equipo Nombre Descripción Fecha
Sin datos