Revision 21be019f
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 3005 | 3005 |
'SAVED FOR DUNNING' => '', |
| 3006 | 3006 |
'SCREENED' => '', |
| 3007 | 3007 |
'SEPA' => '', |
| 3008 |
'SEPA Transfer Amount' => '', |
|
| 3008 | 3009 |
'SEPA XML download' => '', |
| 3009 | 3010 |
'SEPA creditor ID' => '', |
| 3010 | 3011 |
'SEPA exports' => '', |
| ... | ... | |
| 3919 | 3920 |
'This also enables displaying a column with the customer partnumber (new order controller).' => '', |
| 3920 | 3921 |
'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '', |
| 3921 | 3922 |
'This can be done with the following query:' => '', |
| 3923 |
'This chart cannot be booked manually after assigning it to a real bank account.' => '', |
|
| 3922 | 3924 |
'This could have happened for two reasons:' => '', |
| 3923 | 3925 |
'This customer has already been added.' => '', |
| 3924 | 3926 |
'This customer number is already in use.' => '', |
| ... | ... | |
| 4502 | 4504 |
'deleted' => '', |
| 4503 | 4505 |
'delivered' => '', |
| 4504 | 4506 |
'deliverydate' => '', |
| 4505 |
'difference as skonto' => '', |
|
| 4506 | 4507 |
'direct debit' => '', |
| 4507 | 4508 |
'disposed' => '', |
| 4508 | 4509 |
'disposed_br' => 'disposed', |
Auch abrufbar als: Unified diff
Hinweis das Buchungskonten die mit Bank verknüpft sind, nicht mehr
manuell bebuchbar sind