Translation

field:account.invoice,comment:
Comment
9/100
Context English German State
field:account.fiscalyear,invoice_sequences:
Invoice Sequences
Nummernkreis Rechnung
field:account.fiscalyear.invoice_sequence,company:
Company
Unternehmen
field:account.fiscalyear.invoice_sequence,fiscalyear:
Fiscal Year
Geschäftsjahr
field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:
Supplier Credit Note Sequence
Nummernkreis Lieferantengutschriften
field:account.fiscalyear.invoice_sequence,in_invoice_sequence:
Supplier Invoice Sequence
Nummernkreis Lieferantenrechnungen
field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:
Customer Credit Note Sequence
Nummernkreis Kundengutschriften
field:account.fiscalyear.invoice_sequence,out_invoice_sequence:
Customer Invoice Sequence
Nummernkreis Kundenrechnungen
field:account.fiscalyear.invoice_sequence,period:
Period
Buchungszeitraum
field:account.invoice,account:
Account
Konto
field:account.invoice,accounting_date:
Accounting Date
Buchungsdatum
field:account.invoice,allow_cancel:
Allow Cancel Invoice
Rechnung annullieren zulässig
field:account.invoice,amount_to_pay:
Amount to Pay
Zahlbarer Betrag
field:account.invoice,amount_to_pay_today:
Amount to Pay Today
Zahlbarer Betrag (heute)
field:account.invoice,cancel_move:
Cancel Move
Stornobuchungssatz
field:account.invoice,comment:
Comment
Kommentar
field:account.invoice,company:
Company
Unternehmen
field:account.invoice,company_party:
Company Party
Unternehmen
field:account.invoice,currency:
Currency
Währung
field:account.invoice,currency_date:
Currency Date
Währungsdatum
field:account.invoice,currency_digits:
Currency Digits
Nachkommastellen Währung
field:account.invoice,description:
Description
Beschreibung
field:account.invoice,invoice_address:
Invoice Address
Rechnungsadresse
field:account.invoice,invoice_date:
Invoice Date
Rechnungsdatum
field:account.invoice,invoice_report_cache:
Invoice Report
Bericht Rechnung
field:account.invoice,invoice_report_cache_id:
Invoice Report ID
Rechnungsbericht ID
field:account.invoice,invoice_report_format:
Invoice Report Format
Format Rechnungsbericht
field:account.invoice,journal:
Journal
Journal
field:account.invoice,lines:
Lines
Positionen
field:account.invoice,lines_to_pay:
Lines to Pay
Zahlbare Positionen
field:account.invoice,move:
Move
Buchung
ComponentTranslation
This translation Translated Tryton/account_invoice
Kommentar
Following strings have different contexts but same source.
Translated Tryton/project
Kommentar
Translated Tryton/purchase
Kommentar
Translated Tryton/purchase
Kommentar
Translated Tryton/sale
Kommentar
Translated Tryton/sale
Kommentar
Translated Tryton/sale_opportunity
Kommentar
Translated Tryton/account_asset
Kommentar
Translated Tryton/party
Kommentar
Translated Tryton/account_invoice
Kommentar

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Glossary

English German
No related strings found in the glossary.

Source information

Context
field:account.invoice,comment:
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_invoice/locale/de.po, string 15