Invoice: %1, Invoice currency: %2, Settled amount in invoice currency: %3, Withholding tax code: %4, Withholding tax base amount in invoice currency: %5, Withholding tax amount in invoice currency: %6
Invoice lines could not be automatically matched to product receipts because duplicate product receipt IDs are allowed. In ...
Invoice matching was not completed for invoice %1 because the packing slip quantity exceeds the invoice quantity for one ...
invoice requires a series as a prefix for its number sequence. Fiscal document type "%2", uses number sequence "%3" which ...
Invoice Sent,Invoice Paid,Draft Reminder,Invoice Overdue,Invoicing Inactivity,Estimate Sent,Estimate Accepted,Estimate Expiring,Invoice ...
Invoice: %1, Invoice currency: %2, Settled amount in invoice currency: %3, Withholding tax code: %4, Withholding tax base ...
Invoice: %1, Invoice currency: %2, Settled amount in invoice currency: %3, Withholding tax code: %4, Withholding tax in invoice ...
Invoices of amount %1 are already generated based on this setup. you cannot update a cumulative amount that is less then ...
IP number of the Web site. It is not required to specify this number, but it can be used to browse the site for a host name. ...
is already linked to %3 %4. Hence %5 cannot be calculated correctly. Posting the line may update the linked %3 unexpectedly. ...