Revision d8b09e08
Von Bernd Bleßmann vor fast 8 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 323 | 323 |
'Assume Tax Consultant Data in Tax Computation?' => '', |
| 324 | 324 |
'At least' => '', |
| 325 | 325 |
'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '', |
| 326 |
'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
|
|
| 326 |
'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
|
|
| 327 | 327 |
'At most' => '', |
| 328 | 328 |
'At the moment the transaction looks like this:' => '', |
| 329 | 329 |
'Attach PDF:' => '', |
| ... | ... | |
| 768 | 768 |
'Customer (database ID)' => '', |
| 769 | 769 |
'Customer (name)' => '', |
| 770 | 770 |
'Customer Discount' => '', |
| 771 |
'Customer GLN' => '', |
|
| 771 | 772 |
'Customer Master Data' => '', |
| 772 | 773 |
'Customer Name' => '', |
| 773 | 774 |
'Customer Number' => '', |
| ... | ... | |
| 3422 | 3423 |
'Vendor (database ID)' => '', |
| 3423 | 3424 |
'Vendor (name)' => '', |
| 3424 | 3425 |
'Vendor Discount' => '', |
| 3426 |
'Vendor GLN' => '', |
|
| 3425 | 3427 |
'Vendor Invoice' => '', |
| 3426 | 3428 |
'Vendor Invoices & AP Transactions' => '', |
| 3427 | 3429 |
'Vendor Master Data' => '', |
Auch abrufbar als: Unified diff
CsvImport: Kunden/Lieferanten auch nach GLN suchen können.
Für die Imports, die die Angabe eines Kunden oder Lieferanten brauchen und
check_vc verwenden (Aufträge, Ansprchpersonen, Lieferanschriften,
Debitorenbuchungen), kann neben Id, Nummer oder Name auch die GLN verwendet
werden.