Revision 3818b392
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| locale/en/all | ||
|---|---|---|
| 2432 | 2432 |
'Next run at' => '', |
| 2433 | 2433 |
'No' => '', |
| 2434 | 2434 |
'No 1:n or n:1 relation' => '', |
| 2435 |
'No AP Record Template for vendor #1 found, please add one' => '', |
|
| 2435 | 2436 |
'No AP template was found.' => '', |
| 2436 | 2437 |
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '', |
| 2437 | 2438 |
'No Company Address given' => '', |
| ... | ... | |
| 2522 | 2523 |
'No such job #1 in the database.' => '', |
| 2523 | 2524 |
'No summary account' => '', |
| 2524 | 2525 |
'No superuser credentials were entered.' => '', |
| 2526 |
'No tax found for chart #1' => '', |
|
| 2525 | 2527 |
'No template has been selected yet.' => '', |
| 2526 | 2528 |
'No text blocks have been created for this position.' => '', |
| 2527 | 2529 |
'No text has been entered yet.' => '', |
| ... | ... | |
| 3153 | 3155 |
'Reconcile' => '', |
| 3154 | 3156 |
'Reconciliation' => '', |
| 3155 | 3157 |
'Reconciliation with bank' => '', |
| 3158 |
'Record IBAN #1 doesn\'t match vendor IBAN #2' => '', |
|
| 3156 | 3159 |
'Record Type' => '', |
| 3157 | 3160 |
'Record Vendor Invoice' => '', |
| 3158 | 3161 |
'Record in' => '', |
| ... | ... | |
| 4844 | 4847 |
'Your import is being processed.' => '', |
| 4845 | 4848 |
'Your target quantity will be added to the stocked quantity.' => '', |
| 4846 | 4849 |
'ZIPcode' => '', |
| 4850 |
'ZUGFeRD Import. Type: #1' => '', |
|
| 4847 | 4851 |
'Zeitraum' => '', |
| 4848 | 4852 |
'Zero amount posting!' => '', |
| 4849 | 4853 |
'Zip' => '', |
Auch abrufbar als: Unified diff
ZUGFeRD: Verschiebe komplettes Parsen aus ap.pl nach S:C:ZUGFeRD