Translation

field:account.fiscalyear.invoice_sequence,in_invoice_sequence:
Supplier Invoice Sequence
34/250
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

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Glossary

English German
No related strings found in the glossary.

Source information

Context
field:account.fiscalyear.invoice_sequence,in_invoice_sequence:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/de.po, string 5