Revision aa38f2e3
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| locale/en/all | ||
|---|---|---|
| 2481 | 2481 |
'No articles have been added yet.' => '', |
| 2482 | 2482 |
'No assembly has been selected yet.' => '', |
| 2483 | 2483 |
'No attachment' => '', |
| 2484 |
'No attachment is selected' => '', |
|
| 2485 | 2484 |
'No background job has been created yet.' => '', |
| 2486 | 2485 |
'No bank account chosen!' => '', |
| 2487 | 2486 |
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', |
| ... | ... | |
| 3484 | 3483 |
'Sections that are not assigned to any of the items above will be added as new positions.' => '', |
| 3485 | 3484 |
'See various menu entries intended for developers' => '', |
| 3486 | 3485 |
'Select' => '', |
| 3486 |
'Select (with Factur-X/ZUGFeRD import)' => '', |
|
| 3487 | 3487 |
'Select Contact' => '', |
| 3488 | 3488 |
'Select Deliveries' => '', |
| 3489 | 3489 |
'Select Mulit-Item Options' => '', |
Auch abrufbar als: Unified diff
EmailJournal: Workflow Kreditoren-BV: immer versuchen ZUGFeRD-Daten zuladen