Revision 07cd18f5
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 2978 | 2978 |
'SAVED FOR DUNNING' => '', |
| 2979 | 2979 |
'SCREENED' => '', |
| 2980 | 2980 |
'SEPA' => '', |
| 2981 |
'SEPA Transfer Amount' => '', |
|
| 2981 | 2982 |
'SEPA XML download' => '', |
| 2982 | 2983 |
'SEPA creditor ID' => '', |
| 2983 | 2984 |
'SEPA exports' => '', |
| ... | ... | |
| 3892 | 3893 |
'This also enables displaying a column with the customer partnumber (new order controller).' => '', |
| 3893 | 3894 |
'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '', |
| 3894 | 3895 |
'This can be done with the following query:' => '', |
| 3896 |
'This chart cannot be booked manually after assigning it to a real bank account.' => '', |
|
| 3895 | 3897 |
'This could have happened for two reasons:' => '', |
| 3896 | 3898 |
'This customer has already been added.' => '', |
| 3897 | 3899 |
'This customer number is already in use.' => '', |
| ... | ... | |
| 4473 | 4475 |
'deleted' => '', |
| 4474 | 4476 |
'delivered' => '', |
| 4475 | 4477 |
'deliverydate' => '', |
| 4476 |
'difference as skonto' => '', |
|
| 4477 | 4478 |
'direct debit' => '', |
| 4478 | 4479 |
'disposed' => '', |
| 4479 | 4480 |
'disposed_br' => 'disposed', |
Auch abrufbar als: Unified diff
Hinweis das Buchungskonten die mit Bank verknüpft sind, nicht mehr
manuell bebuchbar sind