Translation

field:account.invoice.tax,sequence_number:
English
Sequence Number
15/150
Context English Italian State
field:account.invoice.payment_term.test,payment_term: Payment Term Termine di pagamento
field:account.invoice.payment_term.test,result: Result Risultato
field:account.invoice.payment_term.test.result,amount: Amount Importo
field:account.invoice.payment_term.test.result,currency: Currency Valuta
field:account.invoice.payment_term.test.result,currency_digits: Currency Digits Posizioni Valuta
field:account.invoice.payment_term.test.result,date: Date Data
field:account.invoice.tax,account: Account Conto
field:account.invoice.tax,amount: Amount Importo
field:account.invoice.tax,base: Base Base
field:account.invoice.tax,currency: Currency Valuta
field:account.invoice.tax,description: Description Descrizione
field:account.invoice.tax,invoice: Invoice Fattura
field:account.invoice.tax,invoice_state: Invoice State Stato fattura
field:account.invoice.tax,legal_notice: Legal Notice Avviso legale
field:account.invoice.tax,manual: Manual Manuale
field:account.invoice.tax,sequence_number: Sequence Number Numero sequenza
field:account.invoice.tax,tax: Tax Imposta
field:account.move.line,invoice_payment: Invoice Payment Pagamento fattura
field:account.move.line,invoice_payments: Invoice Payments
field:company.company,cancel_invoice_out: Cancel Customer Invoice Annulla fattura cliente
field:party.address,invoice: Invoice Fattura
field:party.contact_mechanism,invoice: Invoice Fattura
field:party.party,customer_payment_term: Customer Payment Term Termine di pagamento cliente
field:party.party,payment_terms: Payment Terms Termini di pagamento
field:party.party,supplier_payment_term: Supplier Payment Term Termine di pagamento fornitore
field:party.party.payment_term,customer_payment_term: Customer Payment Term Termine di pagamento cliente
field:party.party.payment_term,party: Party Controparte
field:party.party.payment_term,supplier_payment_term: Supplier Payment Term Termine di pagamento fornitore
help:account.invoice,payment_term_date: The date from which the payment term is calculated.
Leave empty to use the invoice date.
help:account.invoice.credit.start,with_refund: If true, the current invoice(s) will be cancelled. Se true, la fattura attuale verrà pagata
help:account.invoice.line,taxes_date: The date at which the taxes are computed.
Leave empty for the accounting date.

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Glossary

English Italian
No related strings found in the glossary.

Source information

Context
field:account.invoice.tax,sequence_number:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/it.po, string 151