Revision a791952b
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 3135 | 3135 |
'SAVED FOR DUNNING' => '', |
| 3136 | 3136 |
'SCREENED' => '', |
| 3137 | 3137 |
'SEPA' => '', |
| 3138 |
'SEPA Transfer Amount' => '', |
|
| 3138 | 3139 |
'SEPA XML download' => '', |
| 3139 | 3140 |
'SEPA creditor ID' => '', |
| 3140 | 3141 |
'SEPA exports' => '', |
| ... | ... | |
| 4090 | 4091 |
'This also enables displaying a column with the customer partnumber (new order controller).' => '', |
| 4091 | 4092 |
'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '', |
| 4092 | 4093 |
'This can be done with the following query:' => '', |
| 4094 |
'This chart cannot be booked manually after assigning it to a real bank account.' => '', |
|
| 4093 | 4095 |
'This could have happened for two reasons:' => '', |
| 4094 | 4096 |
'This customer has already been added.' => '', |
| 4095 | 4097 |
'This customer number is already in use.' => '', |
| ... | ... | |
| 4694 | 4696 |
'deleted' => '', |
| 4695 | 4697 |
'delivered' => '', |
| 4696 | 4698 |
'deliverydate' => '', |
| 4697 |
'difference as skonto' => '', |
|
| 4698 | 4699 |
'direct debit' => '', |
| 4699 | 4700 |
'disposed' => '', |
| 4700 | 4701 |
'disposed_br' => 'disposed', |
Auch abrufbar als: Unified diff
Hinweis das Buchungskonten die mit Bank verknüpft sind, nicht mehr
manuell bebuchbar sind