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 → 38 of 38 results | First • Previous • Next • Last |
| 1. |
Order Reference must be unique per Company!
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| 2014-02-09 |
¡La referencia del pedido debe ser única por compañía!
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| 2. |
Purchase Order Line
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| 2013-12-03 |
Línea pedido de compra
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| 3. |
Products Listprices Items
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| 2014-02-09 |
Elementos de las tarifas de productos
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| 4. |
Pricelist Version
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| 2014-02-09 |
Version de Tarifa
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| 5. |
Final Date
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| 2014-02-09 |
Fecha Final
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| 6. |
Quantity must satisfy with multiples relationship of the offer %s %s %s.
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| 2013-12-03 |
Quantity must satisfy with multiples relationship of the offer %s %s %s.
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| 7. |
Group By...
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| 2014-02-09 |
Agrupar por...
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| 8. |
Unit of Measure
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| 2014-02-09 |
Unidad de Medida
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| 9. |
Purchase Requisition Line
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| 2014-02-09 |
Línea solicitud de compra
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| 10. |
At least one pricelist has no active version !
Please create or activate one.
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| 2013-12-03 |
At least one pricelist has no active version !
Please create or activate one.
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| 11. |
Quantity to charge
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| 2014-02-09 |
Cantidad a cobrar
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| 2013-12-03 |
Quantity to charge
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| 12. |
+
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| 2013-12-03 |
+
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| 13. |
*
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| 2013-12-03 |
*
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| 14. |
Special Offer
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| 2014-02-09 |
Oferta Especial
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| 2013-12-03 |
Special Offer
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| 15. |
Categories
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| 2014-02-09 |
Categorias
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| 16. |
Price List
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| 2014-02-09 |
Tarifa
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| 17. |
End Date
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| 2014-02-09 |
Fecha Fin
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| 18. |
Notes
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| 2014-02-09 |
Notas
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| 19. |
Procurement
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| 2014-02-09 |
Abastecimiento
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| 20. |
Products
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| 2014-02-09 |
Productos
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| 21. |
Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!
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| 2013-12-03 |
¡Error! No puede asignar la tarifa principal como Otra tarifa en un elemento de la tarifa!
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| 22. |
Units of Measure
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| 2014-02-09 |
Unidades de Medida
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| 23. |
Warning !
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| 2014-03-05 |
¡Atención !
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| 2013-12-03 |
Warning !
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| 24. |
Create PO from procurements
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| 2014-03-05 |
Crear PC desde abastecimientos
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| 2014-02-09 |
Create PO from procurements
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| 25. |
Quantity to pay
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| 2014-03-05 |
Cantidad a pagar
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| 2013-12-03 |
Quantity to pay
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| 26. |
Additional Quantity
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| 2014-03-05 |
Cantidad Adicional
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| 2013-12-03 |
Additional Quantity
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| 27. |
Initial Date
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| 2014-02-09 |
Fecha Inicial
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| 28. |
Operator
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| 2014-02-09 |
Operador
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| 2013-12-03 |
Operator
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| 29. |
Pricelist item
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| 2013-12-03 |
Elemento de la tarifa
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| 30. |
Sales Order
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| 2014-02-09 |
Pedido de venta
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| 31. |
Sales Order Line
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| 2013-12-03 |
Línea pedido de venta
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