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Revision 3a2b956d

Von Cem Aydin vor mehr als 1 Jahr hinzugefügt

Bankkonto für die Nutzung mit dem Bankimport markieren Übersetzungen / locales de/en

Unterschiede anzeigen:

locale/en/all
1589 1589
  'Error: invnumber already exists' => '',
1590 1590
  'Error: local bank account id doesn\'t match local bank account number' => '',
1591 1591
  'Error: local bank account id doesn\'t match local bank code' => '',
1592
  'Error: local bank account is not marked for bank import, check settings under System -> Bank Accounts' => '',
1592 1593
  'Error: need amount and netamount' => '',
1593 1594
  'Error: neither apchart passed, no default payable chart configured' => '',
1594 1595
  'Error: neither archart passed, no default receivables chart configured' => '',
......
1916 1917
  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
1917 1918
  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
1918 1919
  'If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
1920
  'If this option is disabled, the bank import is not possible for this account anymore. In the case of invoices and accounts payable and receivable entries, incoming and outgoing payments can then be posted directly to the account manually.' => '',
1919 1921
  'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
1920 1922
  'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
1921 1923
  'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '',
......
4170 4172
  'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '',
4171 4173
  'This business has already been added.' => '',
4172 4174
  'This can be done with the following query:' => '',
4173
  'This chart cannot be booked manually after assigning it to a real bank account.' => '',
4174 4175
  'This could have happened for two reasons:' => '',
4175 4176
  'This customer has already been added.' => '',
4176 4177
  'This customer number is already in use.' => '',
......
4483 4484
  'Use this storage backend for all generated PDF-Files' => '',
4484 4485
  'Use this storage backend for all uploaded attachments' => '',
4485 4486
  'Use this storage backend for uploaded images' => '',
4487
  'Use with bank import'        => '',
4486 4488
  'Useable for sections'        => '',
4487 4489
  'Useable for text blocks'     => '',
4488 4490
  'Useable for…'                => '',

Auch abrufbar als: Unified diff