Translations by Oihane (Avanzosc)
Oihane (Avanzosc) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1 → 24 of 24 results | First • Previous • Next • Last |
| 1. |
Wrong Product UOM !
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| 2013-12-08 |
¡UdM del producto errónea!
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| 2. |
Purchase Order Line
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| 2013-12-08 |
Líneas de pedido de compra
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| 3. |
Real Stock
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| 2013-12-08 |
Stock Real
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| 4. |
You have to select a product UOM in the same category than the purchase UOM of the product
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| 2013-12-08 |
Debe seleccionar una UdM del producto de la misma categoría que la UdM de compra del producto
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| 5. |
No Partner!
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| 2013-12-08 |
¡Falta empresa!
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| 6. |
No Pricelist !
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| 2013-12-08 |
¡No existe tarifa!
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| 7. |
You have to select a partner in the purchase form !
Please set one partner before choosing a product.
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| 2013-12-08 |
¡Debe seleccionar una empresa en el formulario de compra!
Por favor seleccione una empresa antes de seleccionar un producto.
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| 8. |
Journal
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| 2014-03-03 |
Diario
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| 9. |
Date
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| 2013-12-08 |
Fecha
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| 10. |
Pricelist
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| 2013-12-08 |
Tarifa
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| 11. |
Customer
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| 2013-12-08 |
Cliente
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| 12. |
Approve
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| 2013-12-08 |
Aprobar
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| 13. |
Virtual Stock
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| 2013-12-08 |
Stock Virtual
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| 14. |
Shop
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| 2013-12-08 |
Tienda
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| 15. |
Invoice Address
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| 2013-12-08 |
Dirección de facturación
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| 16. |
The selected supplier has a minimal quantity set to %s, you cannot purchase less.
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| 2013-12-08 |
El proveedor seleccionado tiene establecida una cantidad mínima a %s, no puede comprar menos.
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| 17. |
You have to select a pricelist or a supplier in the purchase form !
Please set one before choosing a product.
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| 2013-12-08 |
¡Debe seleccionar una tarifa o un proveedor en el formulario de compra!
Indique uno antes de seleccionar un producto.
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| 18. |
Invoice Line
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| 2013-12-08 |
Línea de factura
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| 19. |
Journal Entries
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| 2013-12-08 |
Asientos contables
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| 20. |
Currency
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| 2013-12-08 |
Divisa
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| 21. |
Warning
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| 2013-12-08 |
Aviso
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| 22. |
Fiscal Position
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| 2013-12-08 |
Posición fiscal
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| 23. |
Total Amount
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| 2013-12-08 |
Importe total
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| 24. |
Sales Order Line
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| 2013-12-08 |
Línea del pedido de venta
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