Revision 758efd36
Von Bernd Bleßmann vor fast 4 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 875 | 875 |
'Customerorderlock' => '', |
| 876 | 876 |
'Customers' => '', |
| 877 | 877 |
'Customers and vendors' => '', |
| 878 |
'Customers: VAT ID / taxnumber unique' => '', |
|
| 878 | 879 |
'Customized Report' => '', |
| 879 | 880 |
'Cutoff Date' => '', |
| 880 | 881 |
'Czech Republic' => '', |
| ... | ... | |
| 2982 | 2983 |
'Shoporders' => '', |
| 2983 | 2984 |
'Shops' => '', |
| 2984 | 2985 |
'Short' => '', |
| 2986 |
'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '', |
|
| 2987 |
'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '', |
|
| 2985 | 2988 |
'Should ap transactions be and when should they be changeable or deleteable after posting?' => '', |
| 2986 | 2989 |
'Should ar transactions be and when should they be changeable or deleteable after posting?' => '', |
| 2987 | 2990 |
'Should gl transactions be and when should they be changeable or deleteable after posting?' => '', |
| ... | ... | |
| 3950 | 3953 |
'Vendor saved!' => '', |
| 3951 | 3954 |
'Vendor type' => '', |
| 3952 | 3955 |
'Vendors' => '', |
| 3956 |
'Vendors: VAT ID / taxnumber unique' => '', |
|
| 3953 | 3957 |
'Verrechnungseinheit' => '', |
| 3954 | 3958 |
'Version' => '', |
| 3955 | 3959 |
'Version actions' => '', |
Auch abrufbar als: Unified diff
Kunden/Lieferanten: UStId/Steuernr. eindeutig: Mandantenkonfiguration