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Revision ee03d15d

Von Jan Büren vor fast 3 Jahren hinzugefügt

  • ID ee03d15d22eebae4c5224bd68a23b6b4d8a466c0
  • Vorgänger 95196671
  • Nachfolger d4f093b3

locales für Feature Reverse Charge bei Kreditorenbuchungen

Unterschiede anzeigen:

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