Revision 2768714b
Von Tamino Steinert vor fast 2 Jahren hinzugefügt
locale/en/all | ||
---|---|---|
2405 | 2405 |
'No file selected, please set one checkbox!' => '', |
2406 | 2406 |
'No file uploaded yet' => '', |
2407 | 2407 |
'No filename exists!' => '', |
2408 |
'No files backend enabled.' => '', |
|
2408 | 2409 |
'No function blocks have been created yet.' => '', |
2409 | 2410 |
'No groups have been created yet.' => '', |
2410 | 2411 |
'No internal phone extensions have been configured yet.' => '', |
... | ... | |
2448 | 2449 |
'No vendor has been selected yet.' => '', |
2449 | 2450 |
'No vendor selected or found!' => '', |
2450 | 2451 |
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '', |
2452 |
'No webdav backend enabled.' => '', |
|
2451 | 2453 |
'No year given for method year' => '', |
2452 | 2454 |
'No.' => '', |
2453 | 2455 |
'No/individual shipping address' => '', |
... | ... | |
3033 | 3035 |
'Record templates' => '', |
3034 | 3036 |
'Record type to create' => '', |
3035 | 3037 |
'Record\'s files' => '', |
3038 |
'Record-Export' => '', |
|
3036 | 3039 |
'Recorded Tax' => '', |
3037 | 3040 |
'Recorded taxkey' => '', |
3038 | 3041 |
'Records' => '', |
... | ... | |
4840 | 4843 |
'no shipping address' => '', |
4841 | 4844 |
'no skonto_chart configured for taxkey #1 : #2 : #3' => '', |
4842 | 4845 |
'no tax_id in acc_trans' => '', |
4846 |
'no_file_found.txt' => '', |
|
4843 | 4847 |
'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '', |
4844 | 4848 |
'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '', |
4845 | 4849 |
'not configured' => '', |
... | ... | |
4868 | 4872 |
'part' => '', |
4869 | 4873 |
'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '', |
4870 | 4874 |
'part_list' => '', |
4875 |
'pdf_records.zip' => '', |
|
4871 | 4876 |
'percental' => '', |
4872 | 4877 |
'periodic' => '', |
4873 | 4878 |
'perpetual' => '', |
Auch abrufbar als: Unified diff
Beleg-Pdf aus Rechnungs/Gutschriften-Bericht herunterladen