Revision 621f6f08
Von Cem Aydin vor fast 2 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 750 | 750 |
'Company name and address' => '', |
| 751 | 751 |
'Company settings' => '', |
| 752 | 752 |
'Company\'s email signature' => '', |
| 753 |
'Company:' => '', |
|
| 753 | 754 |
'Compare to' => '', |
| 754 | 755 |
'Complexities' => '', |
| 755 | 756 |
'Complexity' => '', |
| ... | ... | |
| 1612 | 1613 |
'Experimental Features' => '', |
| 1613 | 1614 |
'Export' => '', |
| 1614 | 1615 |
'Export Number' => '', |
| 1616 |
'Export all accounts to CSV (ZIP file)' => '', |
|
| 1615 | 1617 |
'Export as CSV' => '', |
| 1616 | 1618 |
'Export as PDF' => '', |
| 1617 | 1619 |
'Export date' => '', |
| ... | ... | |
| 2045 | 2047 |
'Item values' => '', |
| 2046 | 2048 |
'Item variables' => '', |
| 2047 | 2049 |
'JS Tests' => '', |
| 2050 |
'Jahresverkehrszahlen alt' => '', |
|
| 2048 | 2051 |
'Jahresverkehrszahlen neu' => '', |
| 2049 | 2052 |
'Jan' => '', |
| 2050 | 2053 |
'January' => '', |
| ... | ... | |
| 2115 | 2118 |
'Letter saved!' => '', |
| 2116 | 2119 |
'Letternumber' => '', |
| 2117 | 2120 |
'Letters' => '', |
| 2121 |
'Letzte Buchung' => '', |
|
| 2118 | 2122 |
'Liability' => '', |
| 2119 | 2123 |
'Limit part selection' => '', |
| 2120 | 2124 |
'Line Total' => '', |
| ... | ... | |
| 2342 | 2346 |
'No Shopimages' => '', |
| 2343 | 2347 |
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', |
| 2344 | 2348 |
'No Vendor was found matching the search parameters.' => '', |
| 2349 |
'No account selected. Please select an account.' => '', |
|
| 2345 | 2350 |
'No action defined.' => '', |
| 2346 | 2351 |
'No address selected to delete' => '', |
| 2347 | 2352 |
'No article has been selected yet.' => '', |
| ... | ... | |
| 3061 | 3066 |
'Report and misc. Preferences' => '', |
| 3062 | 3067 |
'Report configuration overview' => '', |
| 3063 | 3068 |
'Report date' => '', |
| 3069 |
'Report date:' => '', |
|
| 3064 | 3070 |
'Report for' => '', |
| 3065 | 3071 |
'Report separately' => '', |
| 3066 | 3072 |
'Reports' => '', |
| ... | ... | |
| 3149 | 3155 |
'SWIFT MT940 format' => '', |
| 3150 | 3156 |
'Saldo Credit' => '', |
| 3151 | 3157 |
'Saldo Debit' => '', |
| 3158 |
'Saldo alt' => '', |
|
| 3152 | 3159 |
'Saldo neu' => '', |
| 3153 | 3160 |
'Saldo per' => '', |
| 3154 | 3161 |
'Sales' => 'Sales', |
| ... | ... | |
| 3460 | 3467 |
'Show requirement spec template' => '', |
| 3461 | 3468 |
'Show sales letters report' => '', |
| 3462 | 3469 |
'Show settings' => '', |
| 3470 |
'Show subtotals' => '', |
|
| 3463 | 3471 |
'Show the picture in the part form' => '', |
| 3464 | 3472 |
'Show the pictures in the result for search parts' => '', |
| 3465 | 3473 |
'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '', |
| ... | ... | |
| 3495 | 3503 |
'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '', |
| 3496 | 3504 |
'Sort' => '', |
| 3497 | 3505 |
'Sort By' => '', |
| 3506 |
'Sort by' => '', |
|
| 3498 | 3507 |
'Sort order' => '', |
| 3499 | 3508 |
'Sorting' => '', |
| 3500 | 3509 |
'Source' => '', |
| ... | ... | |
| 4635 | 4644 |
'Zipcode and city' => '', |
| 4636 | 4645 |
'[email]' => '', |
| 4637 | 4646 |
'absolute' => '', |
| 4647 |
'account' => '', |
|
| 4638 | 4648 |
'account_description' => '', |
| 4639 | 4649 |
'accrual' => '', |
| 4640 | 4650 |
'action= not defined!' => '', |
Auch abrufbar als: Unified diff
Neuer Controller für Berichte->Kontenübersicht / Buchungsliste
Ersetzt bin/mozilla/ca.pl.
Es werden weiterhin die Datenbankfunktionen aus SL::CA verwendet.
Zusätzlicher Menüpunkt für Buchungsliste eingefügt. Das Konto kann dort
zusammen mit der Periode und Einstellungen ausgewählt werden. Dann via
"Zeigen" angezeigt.
Zusätzlich gibt es neu dort die Funktion:
Export -> Alle Konten als CSV exportieren (ZIP-Datei)
Diese exportiert alle Buchungslisten als CSV und bietet diese in einem
ZIP file zum Download an.
Wenn die Buchungsliste über den Link aus der Kontenübersicht
ausgewählt wird, wird das Konto vorausgewählt.