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pt_PT / 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_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 incompatible-document incompatible-document 21-05-2019 20:08:10
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
it_IT incompatible-document incompatible-document 21-05-2019 20:08:10
pt_BR incompatible-document incompatible-document 19-11-2019 22:36:48
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
pt_PT Log Log 11-07-2018 19:39:15
pt_PT calculate calculate 12-06-2019 09:57:34
pt_PT Logs Logs 11-07-2018 19:39:15
pt_PT Low security Low security 11-07-2018 19:39:15
pt_PT Destination warehouse Destination warehouse 02-08-2018 18:21:24
pt_PT cant-delete-default-tax cant-delete-default-tax 14-05-2019 12:16:37
pt_PT Keys for values replacement macro Keys for values replacement macro 11-07-2018 19:39:15
pt_PT previous previous 10-01-2019 19:34:57
pt_PT save-filter save-filter 13-04-2019 11:11:11
pt_PT Mail controller Mail controller 11-07-2018 19:39:15
pt_PT job-name job-name 01-02-2019 16:12:58
pt_PT group-by-month group-by-month 31-10-2019 20:09:42
pt_PT Message Message 11-07-2018 19:39:15
pt_PT Produtos de fornecedor Produtos de fornecedor 11-07-2018 19:40:19
pt_PT Mime Type Mime Type 11-07-2018 19:39:15
pt_PT Missing file Missing file 11-07-2018 19:39:15
pt_PT only-suspended only-suspended 12-10-2018 11:28:39
pt_PT This file seems to be missing from your installation. Maybe you don't use it, but <em>you can't remove it</em>. This file seems to be missing from your installation. Maybe you don't use it, but <em>you can't remove it</em>. 11-07-2018 19:39:15
pt_PT Month Name Month Name 11-07-2018 19:39:15
pt_PT pay pay 30-11-2018 12:23:00
pt_PT approve-document approve-document 09-07-2019 19:52:30
pt_PT core-update core-update 26-07-2019 12:29:48
pt_PT customer-account-not-found customer-account-not-found 02-09-2019 17:00:05
pt_PT Current month (of the current date) Current month (of the current date) 11-07-2018 19:39:14
pt_PT Monthly Monthly 11-07-2018 19:39:15
pt_PT Updater Updater 02-08-2018 18:25:19
pt_PT Name or Bussine name Name or Bussine name 11-07-2018 19:39:15
pt_PT new customer new customer 11-07-2018 19:39:15
pt_PT items-added-correctly items-added-correctly 29-10-2019 11:24:47
pt_PT new supplier new supplier 11-07-2018 19:39:15
pt_PT agent-commission-info agent-commission-info 15-06-2019 09:12:55
pt_PT None None 11-07-2018 19:39:15
pt_PT add-invoices add-invoices 12-06-2019 09:59:27
pt_PT Some files have not passed the integrity check...<br/>You can <a class='alert-link' target='_blank' href='IntegritySystemCheck'>get more details here</a>. Some files have not passed the integrity check...<br/>You can <a class='alert-link' target='_blank' href='IntegritySystemCheck'>get more details here</a>. 11-07-2018 19:39:15
pt_PT free free 03-11-2018 11:00:30
pt_PT contacts contacts 21-01-2019 12:10:42
pt_PT cant-delete-default-country cant-delete-default-country 14-05-2019 12:17:24
pt_PT expense-subaccount expense-subaccount 16-04-2019 21:06:15
pt_PT Invalid email %email% Invalid email %email% 11-07-2018 19:39:15
pt_PT supplier-not-found supplier-not-found 01-12-2018 11:11:39
pt_PT approve-quantity approve-quantity 01-02-2019 16:28:32
pt_PT Not valid percentage retention Not valid percentage retention 11-07-2018 19:39:15
pt_PT Plugins Plugins 02-08-2018 18:26:13
pt_PT Accounting entry squared. Neglect: 0 Accounting entry squared. Neglect: 0 11-07-2018 19:39:15
pt_PT Milhares Milhares 11-07-2018 19:40:19
pt_PT Offsetting Offsetting 11-07-2018 19:39:15
pt_PT Offsetting account Offsetting account 11-07-2018 19:39:15
pt_PT group-by-year group-by-year 31-10-2019 20:10:25
pt_PT Opened Opened 11-07-2018 19:39:15
pt_PT Others filters Others filters 11-07-2018 19:39:15
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