Browsing Romanian translation

1322 of 174 results
13.
You have to configure account base code and account tax code on the '%s' tax!
module: account_voucher
Trebuie sa configurati codul de baza al contului si codul fiscal al contului in taxa '%s'
Translated by ERPSystems.ro
Located in code:addons/account_voucher/account_voucher.py:746
14.
Import Entries
module: account_voucher
Importare intrări
Translated by ERPSystems.ro
Located in view:account.statement.from.invoice.lines:0 code:addons/account_voucher/wizard/account_statement_from_invoice.py:182 model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
15.
Account voucher unreconcile
module: account_voucher
Nereconciliere cont chitanta
Translated by ERPSystems.ro
Located in model:ir.model,name:account_voucher.model_account_voucher_unreconcile
16.
March
module: account_voucher
Martie
Translated by ERPSystems.ro
Located in selection:sale.receipt.report,month:0
17.
When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
module: account_voucher
Atunci cand vindeti produse unui client, ii puteti da un bon de casa sau o factura. Cand bonul este confirmat, creeaza automat elemente ale jurnalului, iar dumneavoastra puteti inregistra plata clientului asociata bonului respectiv.
Translated by ERPSystems.ro
Located in model:ir.actions.act_window,help:account_voucher.action_sale_receipt
18.
Pay Bill
module: account_voucher
Plătește nota
Translated by ERPSystems.ro
Located in view:account.voucher:0
19.
Company
module: account_voucher
Firma
Translated by ERPSystems.ro
Located in field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
20.
Set to Draft
module: account_voucher
Schimbă în ciornă
Translated by ERPSystems.ro
Located in view:account.voucher:0
21.
Transaction reference number.
module: account_voucher
Numar de referinta tranzactie
Translated by ERPSystems.ro
Located in help:account.voucher,reference:0
22.
Unreconcile entries
module: account_voucher
Înregistrări necompensate
Translated by ERPSystems.ro
Located in model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
1322 of 174 results

No translation group has been assigned.

You are not logged in. Please log in to work on translations.

Contributors to this translation: ERPSystems.ro.