Revision 052a8844
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| locale/de/all | ||
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'This invoice has been canceled already.' => 'Die Rechnung wurde bereits storniert.',
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'This invoice has been linked with a sepa export, undo this first.' => 'Diese Rechnung ist mit einem SEPA-Export verknüpft. Bitte diese Verknüpfung zuerst aufheben.',
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'This invoice has not been posted yet.' => 'Die Rechnung wurde noch nicht gebucht.',
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'This invoice is marked for direct debit and cannot be selected for a SEPA Export.' => 'Diese Rechnung ist als Lastschrift erfasst wordne und sollte Lieferanten eingezogen werden',
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'This invoice is not marked for direct debit and cannot be selected for a SEPA Export.' => 'Diese Rechnung ist nicht als Lastschrift markiert und sollte vom Kunden überwiesen werden',
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'This invoice was added from an order. See there.' => 'Diese Rechnung wurde aus einem Auftrag erstellt. Siehe dort.',
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'This invoice\'s dunning level: #1' => 'Mahnstufe dieser Rechnung: #1',
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'This is a very critical problem.' => 'Dieses Problem ist sehr schwerwiegend.',
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| templates/webpages/sepa/bank_transfer_add.html | ||
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[%- GET HTML.escape(invoice.vcname);
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SET previous_vcname = invoice.vcname;
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IF !invoice.vc_bank_info_ok;
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IF invoice.checked;
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GET ' <sup>(2)</sup>';
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ELSE;
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GET ' <sup>(1)</sup>';
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END;
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GET ' <sup>(1)</sup>';
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SET show_vc_bank_info_footnote = '1';
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END;
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IF !invoice.checked;
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GET ' <sup>(2)</sup>';
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SET show_vc_bank_info_footnote = '1';
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END; -%]
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</a>
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| ... | ... | |
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<p>
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<sup>(2)</sup>
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[%- IF is_vendor %]
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[%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
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[% "The required information consists of the IBAN and the BIC." | $T8 %]
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[% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
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[% LxERP.t8("This invoice is marked for direct debit and cannot be selected for a SEPA Export.") %]
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[%- ELSE %]
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[%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
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[% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
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[% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]
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[% LxERP.t8("This invoice is not marked for direct debit and cannot be selected for a SEPA Export.") %]
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[%- END %]
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</p>
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[%- END %]
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Auch abrufbar als: Unified diff
Fußnoten für SEPA Export logisch besser gemacht (offen design40)