Revision d74539c5
Von Moritz Bunkus vor mehr als 7 Jahren hinzugefügt
| locale/de/all | ||
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'Customer/Vendor' => 'Kunde/Lieferant',
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'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',
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'Customer/Vendor Name' => 'Kunde/Lieferant',
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'Customer/Vendor Number' => 'Kunden-/<br>Lieferantennummer',
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'Customer/Vendor name' => 'Kunden-/Lieferantenname',
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'Customer/Vendor number' => 'Kunden-/Lieferantennummer',
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'Customer/Vendor Number' => 'Kunden-/Lieferantennummer',
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'Customer/Vendor/Remote name' => 'Kunden/Lieferantenname laut Bank',
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'Customername' => 'Kundenname',
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'Customernumberinit' => 'Kunden-/Lieferantennummernkreis',
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| templates/webpages/bank_transactions/add_list.html | ||
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<th>[%- LxERP.t8("Open amount") %]</th>
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<th>[%- LxERP.t8("Amount less skonto") %]</th>
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<th>[%- LxERP.t8("Invoice Date") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor number") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor name") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
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</tr>
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[%- FOREACH invoice = INVOICES %]
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| templates/webpages/bank_transactions/assign_invoice.html | ||
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<th align="right">[%- LxERP.t8("Invoice number") %]</th>
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<td>[% L.input_tag('invnumber', '', style=style) %]</td>
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<th align="right">[%- LxERP.t8("Customer/Vendor name") %]</th>
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<th align="right">[%- LxERP.t8("Customer/Vendor Name") %]</th>
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<td>[% L.input_tag('vcname', '', style=style) %]</td>
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</tr>
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| ... | ... | |
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<th align="right">[%- LxERP.t8("Amount") %]</th>
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<td>[% L.input_tag('amount', '', style=style) %]</td>
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<th align="right">[%- LxERP.t8("Customer/Vendor number") %]</th>
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<th align="right">[%- LxERP.t8("Customer/Vendor Number") %]</th>
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<td>[% L.input_tag('vcnumber', '', style=style) %]</td>
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</tr>
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