Revision a0e1dba5
Von Bernd Bleßmann vor fast 2 Jahren hinzugefügt
locale/en/all | ||
---|---|---|
464 | 464 |
'Bank transfer amount' => '', |
465 | 465 |
'Bank transfer payment list for export #1' => '', |
466 | 466 |
'Bank transfer via SEPA' => '', |
467 |
'Bank transfer via SEPA is blocked' => '', |
|
468 |
'Bank transfer via SEPA is unblocked' => '', |
|
467 | 469 |
'Bank transfers via SEPA' => '', |
468 | 470 |
'Base Transaction Value' => '', |
469 | 471 |
'Base Transaction Value Currency Code' => '', |
... | ... | |
510 | 512 |
'Birthday (after conversion)' => '', |
511 | 513 |
'Birthday (before conversion)' => '', |
512 | 514 |
'Bis' => '', |
515 |
'Block Bank transfer via SEPA' => '', |
|
513 | 516 |
'Body' => '', |
514 | 517 |
'Body:' => '', |
515 | 518 |
'Booked' => '', |
... | ... | |
1622 | 1625 |
'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '', |
1623 | 1626 |
'For sales delivery orders, warn on workflow to invoice if not stocked out' => '', |
1624 | 1627 |
'For sales invoices, warn if invoice has no delivery order as a predecessor' => '', |
1628 |
'For this invoice the bank tranfer via SEPA was blocked manually.' => '', |
|
1625 | 1629 |
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '', |
1626 | 1630 |
'Foreign Exchange Gain' => '', |
1627 | 1631 |
'Foreign Exchange Loss' => '', |
... | ... | |
4110 | 4114 |
'Unable to book transactions for bank purpose #1' => '', |
4111 | 4115 |
'Unable to reconcile, database transaction failure' => '', |
4112 | 4116 |
'Unbalanced Ledger' => '', |
4117 |
'Unblock Bank transfer via SEPA' => '', |
|
4113 | 4118 |
'Unchecked custom variables will not appear in orders and invoices.' => '', |
4114 | 4119 |
'Undo SEPA exports' => '', |
4115 | 4120 |
'Undo Transfer' => '', |
Auch abrufbar als: Unified diff
SEPA-Überweisungen sperren könnnen: Übersetzungen