Source string Read only

field:account.invoice,amount_to_pay:
13/130
Context English State
field:account.fiscalyear,invoice_sequences:
Invoice Sequences
field:account.fiscalyear.invoice_sequence,company:
Company
field:account.fiscalyear.invoice_sequence,fiscalyear:
Fiscal Year
field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:
Supplier Credit Note Sequence
field:account.fiscalyear.invoice_sequence,in_invoice_sequence:
Supplier Invoice Sequence
field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:
Customer Credit Note Sequence
field:account.fiscalyear.invoice_sequence,out_invoice_sequence:
Customer Invoice Sequence
field:account.fiscalyear.invoice_sequence,period:
Period
field:account.invoice,account:
Account
field:account.invoice,accounting_date:
Accounting Date
field:account.invoice,allow_cancel:
Allow Cancel Invoice
field:account.invoice,amount_to_pay:
Amount to Pay
field:account.invoice,amount_to_pay_today:
Amount to Pay Today
field:account.invoice,cancel_move:
Cancel Move
field:account.invoice,comment:
Comment
field:account.invoice,company:
Company
field:account.invoice,company_party:
Company Party
field:account.invoice,currency:
Currency
field:account.invoice,currency_date:
Currency Date
field:account.invoice,currency_digits:
Currency Digits
field:account.invoice,description:
Description
field:account.invoice,invoice_address:
Invoice Address
field:account.invoice,invoice_date:
Invoice Date
field:account.invoice,invoice_report_cache:
Invoice Report
field:account.invoice,invoice_report_cache_id:
Invoice Report ID
field:account.invoice,invoice_report_format:
Invoice Report Format
field:account.invoice,journal:
Journal

Loading…

No matching activity found.

Browse all component changes

Glossary

English English
No related strings found in the glossary.

Source information

Context
field:account.invoice,amount_to_pay:
Labels
No labels currently set.
Flags
read-only
Source string age
a year ago
Translation file
string