GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||
---|---|---|---|---|
|
17:43 Jul 7, 2017 |
|
Spanish to English translations [PRO] Bus/Financial - Accounting / e-Tax, e-Accounting... | |||||||
---|---|---|---|---|---|---|---|
|
| ||||||
| Selected response from: Phoenix III United States Local time: 07:26 | ||||||
Grading comment
|
Summary of answers provided | ||||
---|---|---|---|---|
5 +1 | inaccurate invoice |
| ||
4 | Invoice figures do not add up |
| ||
4 | INVOICE NOT TALLIED |
| ||
4 | unbalanced bill |
|
Summary of reference entries provided | |||
---|---|---|---|
References |
|
Discussion entries: 12 | |
---|---|
Invoice figures do not add up Explanation: https://www.sws-solutions.co.uk/guide/index.html?invoice_fig... |
| ||
Notes to answerer
| |||
Login to enter a peer comment (or grade) |
inaccurate invoice Explanation: My take on it. It is inaccurate because the sum/amount given was not entered. |
| ||
Grading comment
| |||
Notes to answerer
| |||
Login to enter a peer comment (or grade) |
INVOICE NOT TALLIED Explanation: Hola, vamos a ver: 1.- El término en español está mal utilizado porque cuadrar es un término contable, cuadrar una cuenta significa igualar las cantidades en el debe y el haber de esa cuenta. Estamos hablando del libro mayor, por supuesto. Por lo tanto, un término más acertado debería ser "Factura mal calculada" o "Error de cálculo en la factura", por poner dos ejemplos. 2.- En la traducción, tienes dos opciones, o traducir fielmente al original y usar un término equivalente al término contable, es decir, "Tally", que es lo que los contables de EE. UU. y Reino Unido hacen en su sistema, que es diferente al europeo, para realizar la misma función que "cuadrar". O bien puedes traducir corrigiendo el error, lo cual te lleva a una buena posible opción como "inaccurate invoice" o "invoice mismatch" o "invoice miscalculation", como tú quieras. Yo, si tuviera que hacer la traducción, me inclinaría por la primera opción, porque me gusta ser fiel al original siempre que puedo. No pongo referencias, es mi opinión, basada en estudios completados de contabilidad en el Reino Unido y España. Saludos |
| ||
Notes to answerer
| |||
Login to enter a peer comment (or grade) |
unbalanced bill Explanation: Balanced & unbalanced billings |
| |
Login to enter a peer comment (or grade) |
1 hr |
Reference: References Reference information: https://forum.wordreference.com/threads/unbalanced-invoice.3... I always trust the answers given by the person who replied to the question in the link below. https://forum.wordreference.com/threads/factura-descuadrada.... Access displays a message to the user indicating the number of unbalanced invoices found but, in this case... https://books.google.co.uk/books?id=NbBCAwAAQBAJ&pg=PT898&lp... -------------------------------------------------- Note added at 1 hr (2017-07-07 18:59:23 GMT) -------------------------------------------------- Description: When an invoice is not balanced and the discrepancy is a small amount, closing the invoice causes ALEPH to close the invoice without the usual warning then alters each invoice line by one or two pence up to the point where it is balanced. If the discrepancy is large, ALEPH still behaves as expected: issues a warning 'Invoice not balanced, close anyway?', and after closure leaves the invoice lines alone (does not change them). Can this be turn off? https://knowledge.exlibrisgroup.com/Aleph/Knowledge_Articles... |
| |
Login to enter a peer comment (or grade) |
Login or register (free and only takes a few minutes) to participate in this question.
You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.