myERP.com/OneUp Public Localization
-
sales_document.customer_statement.name
sales_document.customer_statement.name
Kontoauszug -
sales_document.receipts.prepayment.name
sales_document.receipts.prepayment.name
Vorauszahlungsbeleg -
common.item_lines_headers.balance
common.item_lines_headers.balance
Saldo -
common.item_lines_headers.date
common.item_lines_headers.date
Datum -
common.item_lines_headers.description_only
common.item_lines_headers.description_only
Beschreibung -
common.company_info.siren
common.company_info.siren
Firmenregister-Nr.. -
common.company_info.tva
common.company_info.tva
Steuernummer -
common.company_info.rcs
common.company_info.rcs
-
common.company_info.capital_social
common.company_info.capital_social
Firmenkapital -
common.company_info.ape
common.company_info.ape
-
common.company_info.rm
common.company_info.rm
-
editor.bottom.company_id_label
editor.bottom.company_id_label
%{label_name} Bezeichnung -
common.from
common.from
von -
common.applied_to
common.applied_to
Gültig für -
editor.header.billing_address_right
editor.header.billing_address_right
Rechnungsadresse rechts -
sales_document.invoices.prepayment.total
sales_document.invoices.prepayment.total
Erhaltene Vorauszahlung(en) -
sales_document.invoices.prepayment.label
sales_document.invoices.prepayment.label
Vorauszahlung vom -
common.bottom_info.subtotal_net
common.bottom_info.subtotal_net
Zwischensumme netto -
common.vendor_info.vendor_number
common.vendor_info.vendor_number
Lieferanten Nr. -
editor.warning
editor.warning
<strong>Achtung!</strong><br>Diese Aendeungen betreffen nur das Dokument %{document_type}.<br><br>Anpassungen der allgemeinen Vorlage nehmen Sie bitte in Company Settings > Document Settings vor.
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