Revision 16dcabdf
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| locale/en/all | ||
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transaction/AccTrans Item row names' => '',
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'AP Transactions' => 'Purchase Transactions',
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'AP template suggestions' => '',
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'AP transaction \'#1\' posted (ID: #2)' => '',
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| ... | ... | |
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'CSV export' => '',
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'CSV export -- options' => '',
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'CSV import: additional billing addresses' => '',
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'CSV import: ap transactions' => '',
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'CSV import: ar transactions' => '',
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'CSV import: bank transactions' => '',
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'CSV import: contacts' => '',
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| ... | ... | |
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'Error: This is not a sales reclamation.' => '',
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'Error: Transfer would result in a negative target quantity.' => '',
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'Error: Unit missing or invalid' => '',
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'Error: Vendor missing' => '',
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'Error: Warehouse not found' => '',
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'Error: amount and netamount need to be numeric' => '',
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'Error: ap transaction doesn\'t validate' => '',
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'Error: apchart isn\'t an AP chart' => '',
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'Error: ar transaction doesn\'t validate' => '',
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'Error: archart isn\'t an AR chart' => '',
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'Error: booking group missing or invalid' => '',
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'Error: can\'t find ap chart with accno #1' => '',
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'Error: can\'t find ar chart with accno #1' => '',
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'Error: chart isn\'t an ap_amount chart' => '',
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'Error: chart isn\'t an ar_amount chart' => '',
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'Error: chart missing' => '',
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'Error: chart not found' => '',
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'Error: invalid acc transactions for this ap row' => '',
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'Error: invalid acc transactions for this ar row' => '',
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'Error: invalid ap row for this transaction' => '',
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'Error: invalid ar row for this transaction' => '',
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'Error: invalid chart' => '',
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'Error: invalid chart (accno)' => '',
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| ... | ... | |
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'Error: local bank account id doesn\'t match local bank account number' => '',
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'Error: local bank account id doesn\'t match local bank code' => '',
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'Error: need amount and netamount' => '',
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'Error: neither apchart passed, no default payable chart configured' => '',
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'Error: neither archart passed, no default receivables chart configured' => '',
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'Error: taxincluded has to be t or f' => '',
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'Error: taxincluded wasn\'t set' => '',
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| ... | ... | |
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'Paste template' => '',
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'Path' => '',
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'Payable account' => '',
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'Payable account (account number)' => '',
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'Payables' => '',
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'Payment' => '',
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'Payment / Delivery Options' => '',
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| ... | ... | |
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'The password is too short (minimum length: #1).' => '',
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'The password is weak (e.g. it can be found in a dictionary).' => '',
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'The path is missing.' => '',
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'The payable chart isn\'t a valid chart.' => '',
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'The payment term has been created.' => '',
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'The payment term has been deleted.' => '',
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'The payment term has been saved.' => '',
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| ... | ... | |
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'always' => '',
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'and' => '',
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'ap_aging_list' => '',
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'ap_chart isn\'t a valid chart' => '',
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'ar_aging_list' => '',
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'ar_chart isn\'t a valid chart' => '',
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'article_list' => '',
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Auch abrufbar als: Unified diff
CSV-Import Kreditorenbuchungen
Kopie und Anpassung vom Debitorenbuchungsimport