Galician ⇄ Albanian Amharic Arabic Armenian Assamese Azerbaijani Basque Bosnian Bosnian cyrillic Bulgarian Catalan Chinese Taiwan Chinese simplified Croatian Czech Danish Dutch English Estonian Filipino Finnish French Georgian German Greek Gujarati Hausa Hebrew Hindi Hungarian Icelandic Igbo Indonesian Irish Italian Japanese Kannada Kazakh Khmer Kinyarwanda Konkani Korean Kyrgyz Latvian Lithuanian Luxembourgish Macedonian Malay Malayalam Maltese Maori Marathi Nepali Norwegian (Nynorsk) Norwegian Bokmål Odia Persian (Farsi) Polish Portuguese Punjabi Quechuan Romanian Russian Serbian Serbian Latin Sesotho sa leboa Sinhala Slovak Slovene Spanish Swahili Swedish Tamil Tatar Telugu Thai Tswana Turkish Turkmen Ukrainian Urdu Uzbek Vietnamese Welsh Wolof Xhosa Yoruba Zulu

Axustes despois de factura e de contas pendentes de cobro
comp., MS	rettifiche contabilità clienti e post-fattura