Revision de1779cc
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Controller/CsvImport/APTransaction.pm | ||
|---|---|---|
| 578 | 578 |
$ap_entry->{info_data}->{calc_amount} = $ap_entry->{object}->amount_as_number;
|
| 579 | 579 |
$ap_entry->{info_data}->{calc_netamount} = $ap_entry->{object}->netamount_as_number;
|
| 580 | 580 |
} else {
|
| 581 |
push @{ $ap_entry->{errors} }, $::locale->text("ap_chart isn't a valid chart");
|
|
| 581 |
push @{ $ap_entry->{errors} }, $::locale->text("The payable chart isn't a valid chart.");
|
|
| 582 | 582 |
}; |
| 583 | 583 |
}; |
| 584 | 584 |
$ap_entry = $entry; # remember as last ap_entry |
| SL/Controller/CsvImport/ARTransaction.pm | ||
|---|---|---|
| 532 | 532 |
$ar_entry->{info_data}->{calc_amount} = $ar_entry->{object}->amount_as_number;
|
| 533 | 533 |
$ar_entry->{info_data}->{calc_netamount} = $ar_entry->{object}->netamount_as_number;
|
| 534 | 534 |
} else {
|
| 535 |
push @{ $ar_entry->{errors} }, $::locale->text("ar_chart isn't a valid chart");
|
|
| 535 |
push @{ $ar_entry->{errors} }, $::locale->text("The receivables chart isn't a valid chart.");
|
|
| 536 | 536 |
}; |
| 537 | 537 |
}; |
| 538 | 538 |
$ar_entry = $entry; # remember as last ar_entry |
| locale/de/all | ||
|---|---|---|
| 4729 | 4729 |
'always' => 'immer', |
| 4730 | 4730 |
'and' => 'und', |
| 4731 | 4731 |
'ap_aging_list' => 'liste_offene_verbindlichkeiten', |
| 4732 |
'ap_chart isn\'t a valid chart' => 'Das Verbindlichkeitskonto ist kein gültiges Konto', |
|
| 4733 | 4732 |
'ar_aging_list' => 'liste_offene_forderungen', |
| 4734 |
'ar_chart isn\'t a valid chart' => 'Das Forderungskonto ist kein gültiges Konto.', |
|
| 4735 | 4733 |
'article_list' => 'article_list', |
| 4736 | 4734 |
'as at' => 'zum Stand', |
| 4737 | 4735 |
'assembled' => 'Gefertigt', |
| locale/en/all | ||
|---|---|---|
| 4727 | 4727 |
'always' => '', |
| 4728 | 4728 |
'and' => '', |
| 4729 | 4729 |
'ap_aging_list' => '', |
| 4730 |
'ap_chart isn\'t a valid chart' => '', |
|
| 4731 | 4730 |
'ar_aging_list' => '', |
| 4732 |
'ar_chart isn\'t a valid chart' => '', |
|
| 4733 | 4731 |
'article_list' => '', |
| 4734 | 4732 |
'as at' => '', |
| 4735 | 4733 |
'assembled' => '', |
Auch abrufbar als: Unified diff
CSV-Import Debitoren-/Kreditorenbuchungen: Fehlermeldungstext angeglichen