Translation

field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:
English
Customer Credit Note Sequence
32/290
Context English Italian State
field:account.configuration,default_customer_payment_term: Default Customer Payment Term Termine di pagamento cliente
field:account.configuration.default_payment_term,company: Company Azienda
field:account.configuration.default_payment_term,default_customer_payment_term: Default Customer Payment Term Termine di pagamento cliente
field:account.fiscalyear,invoice_sequences: Invoice Sequences
field:account.fiscalyear.invoice_sequence,company: Company Azienda
field:account.fiscalyear.invoice_sequence,fiscalyear: Fiscal Year Esercizio
field:account.fiscalyear.invoice_sequence,in_credit_note_sequence: Supplier Credit Note Sequence Sequenza nota di credito fornitore
field:account.fiscalyear.invoice_sequence,in_invoice_sequence: Supplier Invoice Sequence Sequenza fattura fornitore
field:account.fiscalyear.invoice_sequence,out_credit_note_sequence: Customer Credit Note Sequence Sequenza nota di credito cliente
field:account.fiscalyear.invoice_sequence,out_invoice_sequence: Customer Invoice Sequence Sequenza fattura cliente
field:account.fiscalyear.invoice_sequence,period: Period Periodo
field:account.invoice,account: Account Conto
field:account.invoice,accounting_date: Accounting Date Data contabile
field:account.invoice,allow_cancel: Allow Cancel Invoice Cancel the invoice
field:account.invoice,amount_to_pay: Amount to Pay Importo da pagare
field:account.invoice,amount_to_pay_today: Amount to Pay Today Ammontare da pagare oggi
field:account.invoice,cancel_move: Cancel Move Cancella movimento
field:account.invoice,comment: Comment Commento
field:account.invoice,company: Company Azienda
field:account.invoice,company_party: Company Party Azienda controparte
field:account.invoice,currency: Currency Valuta
field:account.invoice,currency_date: Currency Date Data valuta
field:account.invoice,currency_digits: Currency Digits Posizioni Valuta
field:account.invoice,description: Description Descrizione

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Glossary

English Italian
No related strings found in the glossary.

Source information

Context
field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/it.po, string 9