Revision 3424bf80
Von Bernd Bleßmann vor etwa 12 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 391 | 391 |
'Check' => 'Cheque', |
| 392 | 392 |
'Check Details' => '', |
| 393 | 393 |
'Check for duplicates' => '', |
| 394 |
'Check on ap transaction' => '', |
|
| 395 |
'Check on ar transaction' => '', |
|
| 396 |
'Check on gl transaction' => '', |
|
| 397 |
'Check on purchase invoice' => '', |
|
| 398 |
'Check on sales invoice' => '', |
|
| 394 | 399 |
'Checks' => '', |
| 395 | 400 |
'Choose Customer' => '', |
| 396 | 401 |
'Choose Outputformat' => '', |
| ... | ... | |
| 531 | 536 |
'DATEV - Export Assistent' => '', |
| 532 | 537 |
'DATEV Angaben' => '', |
| 533 | 538 |
'DATEV Export' => '', |
| 539 |
'DATEV check configuration' => '', |
|
| 534 | 540 |
'DATEV check returned errors:' => '', |
| 535 | 541 |
'DATEX - Export Assistent' => '', |
| 536 | 542 |
'DELETED' => '', |
| ... | ... | |
| 1020 | 1026 |
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '', |
| 1021 | 1027 |
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', |
| 1022 | 1028 |
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '', |
| 1029 |
'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '', |
|
| 1023 | 1030 |
'It may optionally be compressed with "gzip".' => '', |
| 1024 | 1031 |
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '', |
| 1025 | 1032 |
'Item deleted!' => '', |
| ... | ... | |
| 1355 | 1362 |
'Payments' => '', |
| 1356 | 1363 |
'Payments Changeable' => '', |
| 1357 | 1364 |
'Per. Inv.' => '', |
| 1365 |
'Perform check when a gl transaction is posted?' => '', |
|
| 1366 |
'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '', |
|
| 1367 |
'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '', |
|
| 1368 |
'Perform check when an ap transaction is posted?' => '', |
|
| 1369 |
'Perform check when an ar transaction is posted?' => '', |
|
| 1358 | 1370 |
'Period' => '', |
| 1359 | 1371 |
'Period:' => '', |
| 1360 | 1372 |
'Periodic Invoices' => '', |
Auch abrufbar als: Unified diff
Option für Datev-Check in Mandantenkonfiguration verschoben.