Revision ee03d15d
Von Jan Büren vor fast 3 Jahren hinzugefügt
locale/en/all | ||
---|---|---|
568 | 568 |
'Cancel Accounts Payables Transaction' => '', |
569 | 569 |
'Cancel Accounts Receivables Transaction' => '', |
570 | 570 |
'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '', |
571 |
'Cannot Post AP transaction with tax included!' => '', |
|
571 | 572 |
'Cannot add Booking, reason: #1 DB: #2 ' => '', |
572 | 573 |
'Cannot allocate parts.' => '', |
573 | 574 |
'Cannot change transaction in a closed period!' => '', |
... | ... | |
3921 | 3922 |
'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '', |
3922 | 3923 |
'This status output will be refreshed every five seconds.' => '', |
3923 | 3924 |
'This transaction has to be split into several transactions manually.' => '', |
3925 |
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '', |
|
3924 | 3926 |
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '', |
3927 |
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '', |
|
3925 | 3928 |
'This update will change the nature the onhand of goods is tracked.' => '', |
3926 | 3929 |
'This user is a member in the following groups' => '', |
3927 | 3930 |
'This user will have access to the following clients' => '', |
Auch abrufbar als: Unified diff
locales für Feature Reverse Charge bei Kreditorenbuchungen