Translations by Joël Grand-Guillaume @ camptocamp

Joël Grand-Guillaume @ camptocamp has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.

124 of 24 results
1.
You must assign an analytic account.(move_line)
2012-01-27
You must assign an analytic account.(move_line)
2.
Company must be the same for its related account and period.
2012-01-27
Company must be the same for its related account and period.
3.
Payment Order
2012-01-27
Zahlungsvorschlag
4.
Error: Invalid EAN code
2012-01-27
Fehler: ungültiger EAN Code
5.
Payment Line
2012-01-27
Zahlungsvorschlag Positionen
6.
Payment Mode
2012-01-27
Zahlungsart
7.
You must not alter a fixed analytic account.
2012-01-27
You must not alter a fixed analytic account.
8.
account.payment.order
2012-01-27
account.payment.order
9.
Payment types
2012-01-27
Payment types
10.
Journal Items
2012-01-27
Buchungsjournale
11.
You can not create journal items on an account of type view.
2012-01-27
You can not create journal items on an account of type view.
12.
Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments
2012-01-27
Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen zu können.
13.
account.payment.duedate
2012-01-27
account.payment.duedate
14.
You must not define an analytic account.
2012-01-27
You must not define an analytic account.
15.
You can not create journal items on closed account.
2012-01-27
You can not create journal items on closed account.
16.
Wrong credit or debit value in accounting entry !
2012-01-27
Falscher Buchungsbetrag in Soll oder Haben
17.
Invoice Number must be unique per Company!
2012-01-27
Die Rechnungsnummer muss je Unternehmen eindeutig sein!
18.
The payment line name must be unique!
2012-01-27
Die Zahlungsposition sollte eindeutig sein
19.
Bank Accounts
2012-01-27
Bankkonten
20.
The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
2012-01-27
The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
21.
The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.
2012-01-27
The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.
22.
Invoice
2012-01-27
Rechnung
23.
Partner
2012-01-27
Partner
24.
You must assign an analytic account.(invoice)
2012-01-27
You must assign an analytic account.(invoice)